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 | WATER TREATMENT OPERATIONS |
| PAYEE | KRISTY KRENEK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23050220759 | Insulation | 05/04/2023 | Paid | $1,260.00 |
| PRM 2200 23022213604 | Insulation | 02/23/2023 | Paid | $2,680.00 |
| PRM 2200 22041117757 | Insulation | 04/14/2022 | Paid | $2,960.00 |
| PRM 2200 22040417025 | Insulation | 04/05/2022 | Paid | $2,540.00 |