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 | RE2D, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24040120799 | Crane Maintenance and Repair, Marine | 04/02/2024 | Paid | $2,180.00 |
| PRM 2200 24032720152 | Crane Maintenance and Repair, Marine | 03/28/2024 | Paid | $3,065.00 |
| PRM 2200 23082432519 | Cranes: Backhoe, Dragline, Clamshell, etc., Mainte | 08/28/2023 | Paid | $4,180.00 |
| PRM 2200 23040618229 | Crane Maintenance and Repair, Marine | 04/10/2023 | Paid | $2,180.00 |