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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 S-WASTEWATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE ALTERMAN, INC.
PAYMENT REQUEST Select a payment request.

Total:$129,021.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24020614007 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/08/2024 Paid $7,412.35
PRM 2200 23032717101 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/30/2023 Paid $3,330.87
PRM 2200 22110403724 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/07/2022 Paid $8,853.91
PRM 2200 22080127556 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/02/2022 Paid $4,945.30
PRM 2200 22060122149 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/02/2022 Paid $4,428.02
PRM 2200 22033116779 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/04/2022 Paid $42,610.50
PRM 2200 22031515101 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/17/2022 Paid $48,557.85
PRM 2200 22012710714 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/31/2022 Paid $8,882.48
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