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 | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24040220922 | WATER, DISTILLED | 04/04/2024 | Paid | $732.06 |
| PRM 2200 24030717738 | WATER, DISTILLED | 03/11/2024 | Paid | $229.40 |
| PRM 2200 24022015471 | WATER, DISTILLED | 02/21/2024 | Paid | $278.40 |
| PRM 2200 24011010967 | WATER, DISTILLED | 01/11/2024 | Paid | $289.22 |
| PRM 2200 23022713955 | WATER, DISTILLED | 02/28/2023 | Paid | $851.20 |
| PRM 2200 22101902327 | WATER, DISTILLED | 10/20/2022 | Paid | $863.80 |
| PRM 2200 22092132450 | WATER, DISTILLED | 09/26/2022 | Paid | $1,835.40 |