Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20120906147 | Moving Services | 12/10/2020 | Paid | $370.40 |
| PRM 2200 19052922209 | Moving Services | 05/30/2019 | Paid | $5,303.53 |