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 | WATER DISTRIBUTION OPERATIONS |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22100600668 | Computer Systems, Process Control | 10/10/2022 | Paid | $10,301.38 |
| PRM 2200 22091231541 | Computer Systems, Process Control | 09/15/2022 | Paid | $223.38 |
| PRM 2200 22082429729 | Computer Systems, Process Control | 08/29/2022 | Paid | $456.69 |
| PRM 2200 22062324018 | Computer Systems, Process Control | 06/24/2022 | Paid | $3,276.24 |