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 | TONY PARENT ENTERPRISES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22080528167 | Installation of Security Equipment | 08/08/2022 | Paid | $3,125.00 |
| PRM 2200 22032215829 | Installation of Security Equipment | 03/24/2022 | Paid | $359.99 |
| PRM 2200 22031415001 | Installation of Security Equipment | 03/15/2022 | Paid | $3,451.63 |
| PRM 2200 22012810906 | Installation of Security Equipment | 01/31/2022 | Paid | $800.00 |