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 | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23041919521 | Tree Trimming and Pruning Services | 04/20/2023 | Paid | $687.50 |
| PRM 2200 23041719238 | Tree Trimming and Pruning Services | 04/19/2023 | Paid | $750.00 |
| PRM 2200 22022513363 | Tree Trimming and Pruning Services | 02/28/2022 | Paid | $375.00 |