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 | ROYAL ARC WELDING COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21022312292 | TESTING (Engineering) | 02/24/2021 | Paid | $3,237.50 |
| PRM 2200 20110503321 | Crane Maintenance and Repair, Marine | 11/09/2020 | Paid | $5,361.25 |
| PRM 2200 20030415650 | TESTING (Engineering) | 03/05/2020 | Paid | $14,092.50 |
| PRM 2200 19122307832 | TESTING (Engineering) | 12/26/2019 | Paid | $3,237.50 |
| PRM 2200 19082830965 | Crane Maintenance and Repair, Marine | 08/29/2019 | Paid | $3,717.50 |
| PRM 2200 19051320854 | TESTING (Engineering) | 05/14/2019 | Paid | $4,539.12 |
| PRM 2200 19042919279 | TESTING (Engineering) | 04/30/2019 | Paid | $5,361.25 |
| PRM 2200 19042318723 | TESTING (Engineering) | 04/24/2019 | Paid | $1,025.00 |
| PRM 2200 19020610820 | TESTING (Engineering) | 02/07/2019 | Paid | $5,223.75 |
| PRM 2200 18112805155 | TESTING (Engineering) | 11/29/2018 | Paid | $3,237.50 |
| PRM 2200 18101601658 | Crane Maintenance and Repair, Marine | 10/17/2018 | Paid | $3,237.50 |
| PRM 2200 18041317618 | Crane Maintenance and Repair, Marine | 04/16/2018 | Paid | $5,361.25 |
| PRM 2200 17122107484 | Crane Maintenance and Repair, Marine | 12/22/2017 | Paid | $8,461.25 |