Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | XYLEM DEWATERING SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20083132460 | Road and Highway Equipment (Not Otherwise) Rental | 09/01/2020 | Paid | $1,468.40 |
| PRM 2200 19102802963 | Road and Highway Equipment (Not Otherwise) Rental | 10/30/2019 | Paid | $12,100.00 |
| PRM 2200 19101701629 | Road and Highway Equipment (Not Otherwise) Rental | 10/18/2019 | Paid | $14,688.00 |
| PRM 2200 19101501135 | Road and Highway Equipment (Not Otherwise) Rental | 10/16/2019 | Paid | $2,605.50 |
| PRM 2200 19101401001 | Road and Highway Equipment (Not Otherwise) Rental | 10/15/2019 | Paid | $1,409.40 |