Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13080531304 | TESTING (Engineering) | 08/06/2013 | Paid | $10,296.00 |
| PRM 2200 12100200239 | TESTING (Engineering) | 10/03/2012 | Paid | $10,296.00 |
| PRM 2200 11100300047 | TESTING (Engineering) | 10/04/2011 | Paid | $10,296.00 |