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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 ENGINEERING SERVICES
ACTIVITY DISTRIBUTION SYSTEM ENGINEERING
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$25,888.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22092032267 Engineering Equipment and Supplies Rental or Lease 09/22/2022 Paid $4,829.53
PRM 2200 22040817547 Engineering Equipment and Supplies Rental or Lease 04/11/2022 Paid $6,216.90
PRM 2200 21121407024 Engineering Equipment and Supplies Rental or Lease 12/16/2021 Paid $1,297.20
PRM 2200 21101100999 Engineering Equipment and Supplies Rental or Lease 10/14/2021 Paid $1,297.20
PRM 2200 21062524318 Engineering Equipment and Supplies Rental or Lease 06/28/2021 Paid $1,289.15
PRM 2200 21041617563 Engineering Equipment and Supplies Rental or Lease 04/20/2021 Paid $1,727.02
PRM 2200 21020511268 Engineering Equipment and Supplies Rental or Lease 02/08/2021 Paid $1,186.25
PRM 2200 21012610052 Engineering Equipment and Supplies Rental or Lease 01/28/2021 Paid $8,045.40
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