Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RYCARS CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21090731238 | Roofing, Gutters, and Downspouts Maintenance and R | 09/09/2021 | Paid | $255.00 |
| PRM 2200 21090230874 | Roofing, Gutters, and Downspouts Maintenance and R | 09/07/2021 | Paid | $30,277.50 |
| PRM 2200 21082630207 | Roofing, Gutters, and Downspouts Maintenance and R | 08/30/2021 | Paid | $16,222.50 |
| PRM 2200 21070925663 | Roofing, Gutters, and Downspouts Maintenance and R | 07/13/2021 | Paid | $1,375.00 |
| PRM 2200 21070725399 | Roofing, Gutters, and Downspouts Maintenance and R | 07/12/2021 | Paid | $786.25 |