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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE TEXAS TAP SERVICE, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12013010966 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 01/31/2012 Paid $425.00
PRM 2200 11031816962 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 03/21/2011 Paid $425.00
PRM 2200 11021713802 MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU 02/18/2011 Paid $425.00
PRM 2200 10121608002 BORING, DRILLING, TESTING AND SOUNDINGS 12/17/2010 Paid $475.00