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 | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE |
| PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22090731041 | Bees | 09/08/2022 | Paid | $150.00 |
| PRM 2200 22083130425 | Bees | 09/01/2022 | Paid | $1,200.00 |
| PRM 2200 22080928362 | Bees | 08/11/2022 | Paid | $150.00 |
| PRM 2200 22072526965 | Bees | 07/28/2022 | Paid | $450.00 |
| PRM 2200 22072226820 | Bees | 07/26/2022 | Paid | $600.00 |
| PRM 2200 22072226753 | Bees | 07/25/2022 | Paid | $900.00 |
| PRM 2200 22062724369 | Bees | 06/28/2022 | Paid | $150.00 |
| PRM 2200 22062324009 | Bees | 06/24/2022 | Paid | $150.00 |
| PRM 2200 22062123759 | Bees | 06/23/2022 | Paid | $900.00 |
| PRM 2200 22062023641 | Bees | 06/22/2022 | Paid | $1,350.00 |
| PRM 2200 22062123655 | Bees | 06/22/2022 | Paid | $300.00 |
| PRM 2200 22061623557 | Bees | 06/21/2022 | Paid | $1,050.00 |
| PRM 2200 22061723588 | Bees | 06/21/2022 | Paid | $900.00 |
| PRM 2200 22061523430 | Bees | 06/17/2022 | Paid | $150.00 |
| PRM 2200 22061623473 | Bees | 06/17/2022 | Paid | $150.00 |
| PRM 2200 21122908348 | Bees | 01/04/2022 | Paid | $150.00 |
| PRM 2200 22010308509 | Bees | 01/04/2022 | Paid | $150.00 |
| PRM 2200 21122908237 | Bees | 12/30/2021 | Paid | $1,650.00 |