Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | CP&Y INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21091532123 | Electrical Engineering | 09/20/2021 | Paid | $17,044.97 |
PRM 6100 21082029753 | Electrical Engineering | 08/23/2021 | Paid | $7,980.40 |
PRM 6100 21061723332 | Electrical Engineering | 06/21/2021 | Paid | $13,110.96 |
PRM 6100 21051820583 | Electrical Engineering | 05/20/2021 | Paid | $106,128.09 |
PRM 6100 21042218096 | Electrical Engineering | 04/26/2021 | Paid | $18,654.70 |
PRM 6100 21032415404 | Electrical Engineering | 03/25/2021 | Paid | $14,579.89 |
PRM 6100 21030212916 | Electrical Engineering | 03/04/2021 | Paid | $14,216.49 |
PRM 6100 21022412480 | Electrical Engineering | 02/25/2021 | Paid | $140.35 |
PRM 6100 21012710345 | Electrical Engineering | 01/28/2021 | Paid | $1,195.39 |
PRM 6100 20122207366 | Electrical Engineering | 12/23/2020 | Paid | $1,371.23 |
PRM 6100 20112404861 | Electrical Engineering | 11/25/2020 | Paid | $1,107.47 |
PRM 6100 20102702476 | Electrical Engineering | 10/29/2020 | Paid | $2,165.10 |
PRM 6100 20092434886 | Electrical Engineering | 09/28/2020 | Paid | $21,889.98 |
PRM 6100 20072228717 | Electrical Engineering | 07/23/2020 | Paid | $1,195.39 |
PRM 6100 20061625528 | Electrical Engineering | 06/18/2020 | Paid | $8,804.12 |
PRM 6100 20052023432 | Electrical Engineering | 05/21/2020 | Paid | $6,861.63 |
PRM 6100 20042020467 | Electrical Engineering | 04/21/2020 | Paid | $10,233.78 |
PRM 6100 20033118664 | Electrical Engineering | 04/02/2020 | Paid | $13,859.80 |