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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST Select a payment request.

Total:$28,734.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22081629005 Lead and Asbestos Inspection Services 08/18/2022 Paid $2,092.03
PRM 6100 21102002028 Lead and Asbestos Inspection Services 10/25/2021 Paid $1,350.77
PRM 6100 20052023504 Lead and Asbestos Inspection Services 05/26/2020 Paid $1,211.48
PRM 6100 19061223686 Lead and Asbestos Inspection Services 06/14/2019 Paid $1,095.62
PRM 6100 19021512153 Lead and Asbestos Inspection Services 02/19/2019 Paid $3,321.83
PRM 6100 19011408605 Lead and Asbestos Inspection Services 01/15/2019 Paid $1,531.22
PRM 6100 18092832964 Lead and Asbestos Inspection Services 10/01/2018 Paid $2,950.51
PRM 6100 18091831397 Lead and Asbestos Inspection Services 09/19/2018 Paid $725.03
PRM 6100 18071725950 Lead and Asbestos Inspection Services 07/18/2018 Paid $3,819.06
PRM 6100 18061423021 Lead and Asbestos Inspection Services 06/15/2018 Paid $4,401.17
PRM 6100 18011209582 Lead and Asbestos Inspection Services 01/16/2018 Paid $6,235.79
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