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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS LSPS INTAKE, WETWELL HYDRAULICS REHAB
PAYEE SMITH PUMP CO INC
PAYMENT REQUEST Select a payment request.

Total:$266,560.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21020110719 Pumps and Pump Accessories Maintenance and Repair 02/02/2021 Paid $9,081.00
PRM 2200 20073129705 Pumps and Pump Accessories Maintenance and Repair 08/03/2020 Paid $3,143.00
PRM 2200 20012911278 Pumps and Pump Accessories Maintenance and Repair 01/30/2020 Paid $2,900.00
PRM 2200 20010809451 Pumps and Pump Accessories Maintenance and Repair 01/10/2020 Paid $3,143.00
PRM 2200 19122607901 Pumps and Pump Accessories Maintenance and Repair 12/27/2019 Paid $2,900.00
PRM 2200 19071226469 Pumps and Pump Accessories Maintenance and Repair 07/15/2019 Paid $1,851.00
PRM 2200 19061724032 Pumps and Pump Accessories Maintenance and Repair 06/19/2019 Paid $6,286.00
PRM 2200 19031414669 Pumps and Pump Accessories Maintenance and Repair 03/15/2019 Paid $63,872.00
PRM 2200 19030613831 Pumps and Pump Accessories Maintenance and Repair 03/07/2019 Paid $24,861.00
PRM 2200 18073127172 Pumps and Pump Accessories Maintenance and Repair 08/01/2018 Paid $44,360.00
PRM 2200 18052421360 Pumps and Pump Accessories Maintenance and Repair 05/25/2018 Paid $7,110.00
PRM 2200 18050819838 Pumps and Pump Accessories Maintenance and Repair 05/09/2018 Paid $97,053.00
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