Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER 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 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 | $18,536.87 |
PRM 7500 14050622284 | Roofing, Gutters, and Downspouts Maintenance and R | 05/07/2014 | Paid | $7,579.00 |