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 | OW INVESTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20092134405 | Software Maintenance/Support | 09/22/2020 | Paid | $55,391.00 |
| PRM 2200 20022614905 | Software Maintenance/Support | 02/27/2020 | Paid | $12,250.00 |
| PRM 2200 19102202198 | Software Maintenance/Support | 10/23/2019 | Paid | $55,391.00 |
| PRM 2200 19010307682 | Software Maintenance/Support | 01/04/2019 | Paid | $5,000.00 |
| PRM 2200 17093035648 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 10/02/2017 | Paid | $10,250.00 |