Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17020912751 | Inspection and Certification Services | 02/10/2017 | Paid | $70.00 |
| PRM 2200 16060126106 | Boiler Maintenance and Repair, Steam (Including Te | 06/02/2016 | Paid | $105.00 |
| GAX 2200 15021108061 | 03/11/2015 | Paid | $70.00 | |
| GAX 2200 14030609298 | 03/25/2014 | Paid | $70.00 |