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 | TREATMENT WATER OPERATIONS |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19051320853 | Pumps, Vertical, Maintenance and Repair | 05/14/2019 | Paid | $4,000.00 |
| PRM 2200 17102502581 | Transportation of Goods (Freight) | 10/26/2017 | Paid | $1,111.00 |
| PRM 2200 17102502581 | Pumps, Vertical, Maintenance and Repair | 10/26/2017 | Paid | $10,125.00 |