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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES
PAYEE DRIESSEN WATER INC
PAYMENT REQUEST Select a payment request.

Total:$6,780.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23072028751 LIMESTONE, CRUSHED 07/24/2023 Paid $1,130.00
PRM 2200 23011209692 Laboratory Equipment and Accessories: Specialized, 01/17/2023 Paid $1,130.00
PRM 2200 22090831233 Laboratory Equipment and Accessories: Specialized, 09/12/2022 Paid $1,130.00
PRM 2200 22061623475 Laboratory Equipment and Accessories: Specialized, 06/17/2022 Paid $1,130.00
PRM 2200 22031715388 Laboratory Equipment and Accessories: Specialized, 03/21/2022 Paid $1,130.00
PRM 2200 21121507250 Laboratory Equipment and Accessories: Specialized, 12/20/2021 Paid $1,130.00
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