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 | MIDTEX MATERIALS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19050219834 | Hauling Services | 05/03/2019 | Paid | $4,736.16 |
| PRM 2200 19041918439 | Hauling Services | 04/22/2019 | Paid | $7,413.12 |
| PRM 2200 19041617990 | Hauling Services | 04/17/2019 | Paid | $14,002.56 |
| PRM 2200 19041517863 | Hauling Services | 04/16/2019 | Paid | $4,530.24 |