Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE |
| PAYEE | CAPITAL PRECAST LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24050324998 | FREIGHT SERVICES | 05/06/2024 | Paid | $1,800.00 |
| PRM 2200 24050324998 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 05/06/2024 | Paid | $17,583.00 |
| PRM 2200 24030417135 | FREIGHT SERVICES | 03/05/2024 | Paid | $700.00 |
| PRM 2200 24030417135 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 03/05/2024 | Paid | $11,016.00 |
| PRM 2200 23021412880 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 02/16/2023 | Paid | $7,094.00 |