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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE INTERRA HYDRO, INC.
PAYMENT REQUEST Select a payment request.

Total:$242,371.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17091433600 Public Utilities: Water, Sewer and Gas Maintenance 09/15/2017 Paid $44,280.00
PRM 2200 17060624017 Public Utilities: Water, Sewer and Gas Maintenance 06/07/2017 Paid $43,596.50
PRM 2200 17030715347 Public Utilities: Water, Sewer and Gas Maintenance 03/08/2017 Paid $25,200.00
PRM 2200 16101100623 Public Utilities: Water, Sewer and Gas Maintenance 10/12/2016 Paid $99,175.15
PRM 2200 16090136078 Public Utilities: Water, Sewer and Gas Maintenance 09/02/2016 Paid $17,550.00
PRM 2200 16071430971 Public Utilities: Water, Sewer and Gas Maintenance 07/15/2016 Paid $12,570.00
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