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 | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23111605074 | Testing and Monitoring Services, Air, Gas and Wate | 11/20/2023 | Paid | $2,400.00 |
| PRM 2200 23081131082 | Chlorination Equipment and Parts | 08/14/2023 | Paid | $10,000.00 |
| PRM 2200 23040417915 | Chlorination Equipment and Parts | 04/06/2023 | Paid | $3,800.00 |
| PRM 2200 22092732860 | Chlorination Equipment and Parts | 09/29/2022 | Paid | $62,229.02 |
| PRM 2200 22041217789 | Chlorination Equipment and Parts | 04/14/2022 | Paid | $6,304.52 |
| PRM 2200 22041217794 | Chlorination Equipment and Parts | 04/14/2022 | Paid | $6,304.52 |
| PRM 2200 21102602391 | Chlorination Equipment and Parts | 10/28/2021 | Paid | $6,304.52 |