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 | MID-STATE INSULATION CO. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24021314883 | Insulation | 02/15/2024 | Paid | $2,890.00 |
| PRM 2200 23120406620 | Insulation | 12/05/2023 | Paid | $2,780.00 |
| PRM 2200 23053123622 | Insulation | 06/01/2023 | Paid | $1,757.00 |
| PRM 2200 23051722349 | Insulation | 05/18/2023 | Paid | $400.00 |
| PRM 2200 23012310901 | Insulation | 01/26/2023 | Paid | $2,460.00 |