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 | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24022816617 | Diving Services | 02/29/2024 | Paid | $9,610.13 |
| PRM 2200 23030214415 | Diving Services | 03/06/2023 | Paid | $15,916.07 |
| PRM 2200 22031014754 | Diving Services | 03/14/2022 | Paid | $16,017.75 |
| PRM 2200 21122908243 | Diving Services | 12/30/2021 | Paid | $14,104.14 |