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 | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21062424167 | Diving Services | 06/28/2021 | Paid | $30,115.15 |
| PRM 2200 21062223613 | Diving Services | 06/24/2021 | Paid | $15,672.97 |
| PRM 2200 21040516297 | Diving Services | 04/06/2021 | Paid | $3,119.53 |
| PRM 2200 21011208940 | Diving Services | 01/14/2021 | Paid | $6,107.89 |
| PRM 2200 20120906145 | Diving Services | 12/10/2020 | Paid | $17,546.77 |
| PRM 2200 20120205337 | Diving Services | 12/03/2020 | Paid | $13,219.01 |
| PRM 2200 20111804296 | Diving Services | 11/19/2020 | Paid | $15,672.97 |
| PRM 2200 20100100015 | Diving Services | 10/05/2020 | Paid | $15,672.97 |
| PRM 2200 20072429041 | Diving Services | 07/27/2020 | Paid | $172,057.19 |
| PRM 2200 20040919660 | Diving Services | 04/13/2020 | Paid | $3,850.00 |
| PRM 2200 20033118582 | Diving Services | 04/02/2020 | Paid | $36,978.07 |
| PRM 2200 20010608915 | Diving Services | 01/07/2020 | Paid | $14,066.00 |
| PRM 2200 19121106795 | Diving Services | 12/12/2019 | Paid | $14,066.00 |
| PRM 2200 19112505539 | Diving Services | 11/26/2019 | Paid | $4,565.00 |
| PRM 2200 19102402650 | Diving Services | 10/25/2019 | Paid | $8,140.00 |
| PRM 2200 19081630043 | Diving Services | 08/19/2019 | Paid | $11,738.00 |
| PRM 2200 19042518958 | Diving Services | 04/26/2019 | Paid | $3,465.00 |
| PRM 2200 19031314505 | Diving Services | 03/14/2019 | Paid | $36,181.66 |
| PRM 2200 19030613848 | Diving Services | 03/07/2019 | Paid | $17,861.19 |
| PRM 2200 19030513659 | Diving Services | 03/06/2019 | Paid | $14,365.20 |
| PRM 2200 18100300383 | Diving Services | 10/04/2018 | Paid | $22,213.31 |
| PRM 2200 18100300383 | EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, | 10/04/2018 | Paid | $312.00 |