Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WILLIAMSON COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 22110103452 | Engineering and Surveying Equipment Maintenance Repair | 11/03/2022 | Paid | $48,201.96 |
| PRM 6100 17021012901 | Construction, Water System, Main and Service Line | 02/13/2017 | Paid | $23,077.10 |
| PRM 6100 17021012901 | DESIGNING | 02/13/2017 | Paid | $23,077.10 |