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 | TNT CRANE & RIGGING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24031919001 | Crane Rental or Lease | 03/21/2024 | Paid | $1,273.35 |
| PRM 2200 24011010975 | Crane Rental or Lease | 01/11/2024 | Paid | $478.51 |
| PRM 2200 23102002452 | Crane Rental or Lease | 10/23/2023 | Paid | $2,163.25 |