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 | OW INVESTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18121806782 | METERS, WATER FLOW, FOR CLEAN WATER | 12/19/2018 | Paid | $11,531.50 |
| PRM 2200 18113005490 | Transportation of Goods (Freight) | 12/03/2018 | Paid | $7,200.00 |
| PRM 2200 18113005490 | Software Maintenance/Support | 12/03/2018 | Paid | $33,450.00 |
| PRM 2200 18113005490 | METERS, WATER FLOW, FOR CLEAN WATER | 12/03/2018 | Paid | $137,294.50 |