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 | TEXAS CRANE SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22011809673 | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 01/19/2022 | Paid | $351.00 |
| PRM 2200 21122107631 | RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND | 12/22/2021 | Paid | $351.00 |