Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | PUBLIC AFFAIRS |
| PAYEE | FREEMAN DECORATING CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17060624020 | Audio/Video Production Services Complete | 06/07/2017 | Paid | $2,935.45 |
| PRM 2200 16111004074 | Audio/Video Production Services Complete | 11/14/2016 | Paid | $3,272.45 |
| PRM 2200 15100500259 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 10/06/2015 | Paid | $2,443.97 |