Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MONTOPOLIS TANK |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INDUSTRIAL SERVICE AND SUPPLY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22021112052 | PARTS AND ACCESSORIES, WATER CHLORINATOR | 02/14/2022 | Paid | $4,800.00 |