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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 OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE TOMCO2 SYSTEMS COMPANY
PAYMENT REQUEST Select a payment request.

Total:$128,031.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20052723845 MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN 05/28/2020 Paid $4,940.72
PRM 2200 19021912256 MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN 02/20/2019 Paid $110,363.16
PRM 2200 18120605971 MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN 12/07/2018 Paid $12,317.08
PRM 2200 18120605971 Transportation of Goods (Freight) 12/07/2018 Paid $410.39
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