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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 HONEYWELL INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$44,683.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24031318271 Heating, Ventilating and Air Conditioning (HVAC) 03/14/2024 Paid $461.68
PRM 2200 24022716444 Heating, Ventilating and Air Conditioning (HVAC) 02/29/2024 Paid $6,231.62
PRM 2200 24021615331 Heating, Ventilating and Air Conditioning (HVAC) 02/20/2024 Paid $5,650.93
PRM 2200 23112005365 Heating, Ventilating and Air Conditioning (HVAC) 11/21/2023 Paid $5,129.75
PRM 2200 23062025244 Software Maintenance/Support 06/21/2023 Paid $5,129.75
PRM 2200 23042620188 Software Maintenance/Support 04/27/2023 Paid $5,129.75
PRM 2200 23030114258 Software Maintenance/Support 03/02/2023 Paid $1,709.92
PRM 2200 22101201489 Software Maintenance/Support 10/13/2022 Paid $1,709.92
PRM 2200 22092933081 Software Maintenance/Support 10/03/2022 Paid $1,709.92
PRM 2200 22092732852 Software Maintenance/Support 09/29/2022 Paid $10,159.94
PRM 2200 22092832988 Software Maintenance/Support 09/29/2022 Paid $1,660.13
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