Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17021613515 | Roofing, Gutters, and Downspouts Maintenance and R | 02/17/2017 | Paid | $1,800.00 |
| PRM 7500 16101901786 | Roofing, Gutters, and Downspouts Maintenance and R | 10/20/2016 | Paid | $15,495.00 |
| PRM 7500 16070529951 | Roofing, Gutters, and Downspouts Maintenance and R | 07/06/2016 | Paid | $2,860.00 |
| PRM 7500 14110704584 | Roofing, Gutters, and Downspouts Maintenance and R | 11/10/2014 | Paid | $18,536.88 |
| PRM 7500 14050622284 | Roofing, Gutters, and Downspouts Maintenance and R | 05/07/2014 | Paid | $7,579.00 |