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 | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | KORTERRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21051119866 | Utility Locator Service (Underground) | 05/13/2021 | Paid | $1,082.31 |
| PRM 2200 21040716489 | Utility Locator Service (Underground) | 04/08/2021 | Paid | $16,590.66 |
| PRM 2200 20051923296 | Utility Locator Service (Underground) | 05/21/2020 | Paid | $1,054.68 |
| PRM 2200 20040319068 | Utility Locator Service (Underground) | 04/06/2020 | Paid | $14,093.96 |
| PRM 2200 19081529910 | Utility Locator Service (Underground) | 08/16/2019 | Paid | $1,038.69 |
| PRM 2200 19050320003 | Utility Locator Service (Underground) | 05/06/2019 | Paid | $11,299.51 |
| PRM 2200 18070925068 | Utility Locator Service (Underground) | 07/10/2018 | Paid | $1,218.75 |
| PRM 2200 18012610421 | Utility Locator Service (Underground) | 01/29/2018 | Paid | $12,494.40 |