Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
| PROGRAM | RECLAIMED WATER SERVICES |
| ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18110703691 | PARTS AND ACCESSORIES, FLOWMETER | 11/08/2018 | Paid | $4,948.33 |