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 | VISION MACHINE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22070525204 | Centrifuges, Water Treatment | 07/07/2022 | Paid | $1,669.00 |
| PRM 2200 22061523351 | Centrifuges, Water Treatment | 06/16/2022 | Paid | $51,570.00 |
| PRM 2200 22031415004 | Centrifuges, Water Treatment | 03/15/2022 | Paid | $365.00 |
| PRM 2200 22022513352 | Centrifuges, Water Treatment | 02/28/2022 | Paid | $1,785.00 |