Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20061725617 | PARTS AND ACCESSORIES, WATER PUMP, (NOT OTHERWISE CLASSIFIED | 06/18/2020 | Paid | $820.62 |