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 | PROCESS ENGINEERING AND LABS |
| PAYEE | DRIESSEN WATER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19021311789 | Laboratory Equipment and Accessories: Specialized, | 02/14/2019 | Paid | $1,130.00 |
| PRM 2200 18071025247 | Laboratory Equipment and Accessories: Specialized, | 07/11/2018 | Paid | $1,130.00 |
| PRM 2200 18011009164 | Laboratory Equipment and Accessories: Specialized, | 01/11/2018 | Paid | $1,130.00 |