Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE CIP PROJECT DELIVERY |
| PAYEE | RJN GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22120506296 | Testing and Monitoring Services, Air, Gas and Wate | 12/06/2022 | Paid | $128,962.00 |
| PRM 2200 22111004234 | Testing and Monitoring Services, Air, Gas and Wate | 11/14/2022 | Paid | $117,234.70 |
| PRM 2200 22100600671 | Testing and Monitoring Services, Air, Gas and Wate | 10/10/2022 | Paid | $105,703.50 |