Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | SPECIALIZED MAINTENANCE SVCS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09020416521 | Maintenance and Repair, Sewer and Storm Drain (Inc | 02/05/2009 | Paid | $27,674.93 |
| PRM 2200 08120409019 | Maintenance and Repair, Sewer and Storm Drain (Inc | 12/05/2008 | Paid | $202,100.61 |
| PRM 2200 08112107477 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/24/2008 | Paid | $206,569.29 |
| PRM 2200 08112007189 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/21/2008 | Paid | $32,771.20 |
| PRM 2200 08112007190 | Maintenance and Repair, Sewer and Storm Drain (Inc | 11/21/2008 | Paid | $113,382.26 |