Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | FOX SERVICE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14010810116 | Refrigeration Equipment Maintenance and Repair | 01/09/2014 | Paid | $823.86 |
| PRM 2200 14010810118 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/09/2014 | Paid | $336.44 |
| PRM 2200 13112506020 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/26/2013 | Paid | $2,488.55 |
| PRM 2200 13100900904 | Refrigeration Equipment Maintenance and Repair | 10/10/2013 | Paid | $230.00 |