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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 CD & SA-S, INC.
PAYMENT REQUEST Select a payment request.

Total:$46,998.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23022714071 Security and Access Systems Maintenance and Repair 03/02/2023 Paid $9,417.98
PRM 2200 23021312806 Security and Access Systems Maintenance and Repair 02/16/2023 Paid $16,345.08
PRM 2200 23010609102 Security and Access Systems Maintenance and Repair 01/09/2023 Paid $6,742.89
PRM 2200 22120806748 Security and Access Systems Maintenance and Repair 12/12/2022 Paid $5,883.87
PRM 2200 22112105228 Security and Access Systems Maintenance and Repair 11/23/2022 Paid $4,890.94
PRM 2200 22092232542 Security and Access Systems Maintenance and Repair 09/26/2022 Paid $2,421.25
PRM 2200 21111104070 Security and Access Systems Maintenance and Repair 11/15/2021 Paid $468.98
PRM 2200 21111204112 Security and Access Systems Maintenance and Repair 11/15/2021 Paid $827.87
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