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 | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24042624100 | Engineering Equipment and Supplies Rental or Lease | 04/29/2024 | Outstanding | $489.91 |
| PRM 2200 24022816611 | Engineering Equipment and Supplies Rental or Lease | 02/29/2024 | Paid | $3,070.50 |
| PRM 2200 23113006425 | Engineering Equipment and Supplies Rental or Lease | 12/04/2023 | Paid | $2,402.06 |
| PRM 2200 23050120587 | Engineering Equipment and Supplies Rental or Lease | 05/02/2023 | Paid | $2,394.30 |
| PRM 2200 23030915268 | Engineering Equipment and Supplies Rental or Lease | 03/13/2023 | Paid | $7,891.42 |
| PRM 2200 23012010531 | Engineering Equipment and Supplies Rental or Lease | 01/23/2023 | Paid | $540.50 |