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 | KORTERRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23030314672 | Utility Locator Service (Underground) | 03/07/2023 | Paid | $1,271.69 |
| PRM 2200 23011109632 | Utility Locator Service (Underground) | 01/17/2023 | Paid | $17.62 |
| PRM 2200 22041518195 | Utility Locator Service (Underground) | 04/18/2022 | Paid | $18,962.21 |