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 | YSI INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23120707335 | Laboratory and Field Testing Services (Not Otherwi | 12/11/2023 | Paid | $6,963.00 |
PRM 2200 23072028759 | Laboratory and Field Testing Services (Not Otherwi | 07/24/2023 | Paid | $6,682.00 |