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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 EWT HOLDINGS III CORP
PAYMENT REQUEST Select a payment request.

Total:$11,691.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24030617528 Water Supply and Sewage Treatment Equipment Mainte 03/07/2024 Paid $1,983.12
PRM 2200 23111404663 Water Supply and Sewage Treatment Equipment Mainte 11/16/2023 Paid $369.23
PRM 2200 23092135878 Water Supply and Sewage Treatment Equipment Mainte 09/25/2023 Paid $908.38
PRM 2200 23090133538 Water Supply and Sewage Treatment Equipment Mainte 09/05/2023 Paid $270.00
PRM 2200 23070326730 Water Supply and Sewage Treatment Equipment Mainte 07/05/2023 Paid $2,113.12
PRM 2200 22122908587 Water Supply and Sewage Treatment Equipment Mainte 01/03/2023 Paid $648.38
PRM 2200 22121407276 Water Supply and Sewage Treatment Equipment Mainte 12/15/2022 Paid $1,983.12
PRM 2200 21102502250 Water Supply and Sewage Treatment Equipment Mainte 10/26/2021 Paid $2,700.00
PRM 2200 21100100007 Water Supply and Sewage Treatment Equipment Mainte 10/04/2021 Paid $716.11
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