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 | HARTWELL ENVIRONMENTAL CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23102703174 | FREIGHT SERVICES | 10/30/2023 | Paid | $750.00 |
| PRM 2200 23061424902 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/15/2023 | Paid | $750.00 |
| PRM 2200 22120506298 | Transportation of Goods (Freight) | 12/06/2022 | Paid | $600.00 |
| PRM 2200 22081628965 | Transportation of Goods (Freight) | 08/18/2022 | Paid | $200.00 |