Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23110804304 | Transportation of Goods (Freight) | 11/09/2023 | Paid | $1,150.00 |
| PRM 2200 23102502845 | FREIGHT SERVICES | 10/26/2023 | Paid | $2,750.00 |
| PRM 2200 23101802083 | Transportation of Goods (Freight) | 10/19/2023 | Paid | $3,000.00 |
| PRM 2200 23062225627 | FREIGHT SERVICES | 06/26/2023 | Paid | $525.00 |