Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TECTA AMERICA AUSTIN LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22071826199 | Roofing, Gutters, and Downspouts Maintenance and R | 07/19/2022 | Paid | $309.15 |
| PRM 2200 22051620742 | Roofing, Gutters, and Downspouts Maintenance and R | 05/17/2022 | Paid | $277.35 |
| PRM 2200 22021011890 | Roofing, Gutters, and Downspouts Maintenance and R | 02/14/2022 | Paid | $9,985.50 |