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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 WASHER SOLUTIONS, INC
PAYMENT REQUEST Select a payment request.

Total:$16,160.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24050625122 Laboratory Equipment and Accessories, Maintenance 05/07/2024 Paid $5,490.00
PRM 2200 23053123605 Laboratory Equipment and Accessories, Maintenance 06/01/2023 Paid $938.00
PRM 2200 23053023434 Laboratory Equipment and Accessories, Maintenance 05/31/2023 Paid $4,552.00
PRM 2200 22041918375 Laboratory Equipment and Accessories, Maintenance 04/21/2022 Paid $885.00
PRM 2200 22031815535 Laboratory Equipment and Accessories, Maintenance 03/21/2022 Paid $4,295.00
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