Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION ENGINEERING |
| PAYEE | CONSTRUCTION TECHNOLOGY LABORATORIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13041820118 | Legal Consulting | 04/19/2013 | Paid | $2,617.74 |
| PRM 2200 13021113652 | Legal Consulting | 02/12/2013 | Paid | $3,883.37 |