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 | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24042323525 | Diving Services | 04/25/2024 | Outstanding | $34,440.23 |
| PRM 2200 24012312310 | Diving Services | 01/25/2024 | Paid | $14,506.45 |
| PRM 2200 24012212173 | Diving Services | 01/23/2024 | Paid | $17,238.53 |
| PRM 2200 23040618223 | Diving Services | 04/10/2023 | Paid | $16,601.03 |
| PRM 2200 23010909360 | Diving Services | 01/12/2023 | Paid | $16,601.03 |
| PRM 2200 23010909222 | Diving Services | 01/10/2023 | Paid | $17,489.46 |
| PRM 2200 22082929986 | Diving Services | 08/30/2022 | Paid | $16,449.28 |
| PRM 2200 22040417024 | Diving Services | 04/05/2022 | Paid | $5,521.75 |
| PRM 2200 22040116920 | Diving Services | 04/04/2022 | Paid | $23,691.98 |
| PRM 2200 22012410426 | Diving Services | 01/27/2022 | Paid | $39,351.97 |
| PRM 2200 22010408619 | Diving Services | 01/06/2022 | Paid | $33,259.89 |
| PRM 2200 21102802745 | Diving Services | 11/01/2021 | Paid | $27,647.83 |