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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ALTERMAN, INC.
PAYMENT REQUEST Select a payment request.

Total:$46,279.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24041622570 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/18/2024 Paid $84.00
PRM 2200 24010810714 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/09/2024 Paid $332.80
PRM 2200 23120406616 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/05/2023 Paid $8,333.37
PRM 2200 22083030237 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/01/2022 Paid $3,002.23
PRM 2200 22081628958 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/18/2022 Paid $4,122.32
PRM 2200 22072827310 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/01/2022 Paid $2,220.20
PRM 2200 22051120336 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/12/2022 Paid $1,522.91
PRM 2200 22041217783 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/14/2022 Paid $4,165.55
PRM 2200 22040417023 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/05/2022 Paid $980.03
PRM 2200 22033016664 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/31/2022 Paid $3,344.55
PRM 2200 22032416128 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/28/2022 Paid $790.90
PRM 2200 22032315974 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/24/2022 Paid $108.00
PRM 2200 22031615250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/17/2022 Paid $317.18
PRM 2200 22031615278 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/17/2022 Paid $121.97
PRM 2200 22030714401 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/10/2022 Paid $1,762.66
PRM 2200 22021011907 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/14/2022 Paid $2,166.60
PRM 2200 21120306000 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/06/2021 Paid $4,410.83
PRM 2200 21111804623 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/22/2021 Paid $2,487.83
PRM 2200 21111504286 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/18/2021 Paid $140.00
PRM 2200 21111204106 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/15/2021 Paid $178.94
PRM 2200 21110503646 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/09/2021 Paid $354.31
PRM 2200 21110503653 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/09/2021 Paid $793.20
PRM 2200 21092032645 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/23/2021 Paid $182.28
PRM 2200 21082630194 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/30/2021 Paid $389.77
PRM 2200 21040816606 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/12/2021 Paid $852.07
PRM 2200 21040916812 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/12/2021 Paid $290.15
PRM 2200 21040716467 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/08/2021 Paid $688.05
PRM 2200 21010708569 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/11/2021 Paid $1,336.37
PRM 2200 20121807125 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/21/2020 Paid $800.00
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