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 | SPECIALIZED RESPONSE SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13082633149 | Chemical Processing and Storage/Engineering | 08/27/2013 | Paid | $23,090.00 |
| PRM 2200 12031515636 | Chemical Processing and Storage/Engineering | 03/16/2012 | Paid | $22,840.00 |
| PRM 2200 10051123586 | Chemical Processing and Storage/Engineering | 05/12/2010 | Paid | $22,840.00 |