Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| PAYEE | XYLEM DEWATERING SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24061830408 | Leak Detection Services: Gas, Water, Chemical | 06/20/2024 | Outstanding | $7,703.17 |
| PRM 2200 24052227152 | Leak Detection Services: Gas, Water, Chemical | 05/23/2024 | Paid | $11,516.00 |
| PRM 2200 24052227154 | Leak Detection Services: Gas, Water, Chemical | 05/23/2024 | Paid | $15,830.00 |