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 | MEYLAN ENTERPRISES,INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21062824583 | Cleaning Services, Steam and Pressure | 07/01/2021 | Paid | $84,354.96 |
| PRM 2200 21042918780 | Cleaning Services, Steam and Pressure | 05/03/2021 | Paid | $97,354.96 |
| PRM 2200 20071427701 | Cleaning Services, Steam and Pressure | 07/16/2020 | Paid | $2,942.50 |