Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17063026531 | Lead and Asbestos Inspection Services | 07/03/2017 | Paid | $650.24 |
| PRM 6100 17030915719 | Lead and Asbestos Inspection Services | 03/10/2017 | Paid | $354.06 |
| PRM 6100 17021012894 | Lead and Asbestos Inspection Services | 02/13/2017 | Paid | $2,745.86 |