Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | BLACKMON MOORING OF TEXAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13092736619 | CARPET CLEANING | 09/30/2013 | Paid | $878.00 |
| PRM 2200 13080831816 | CARPET CLEANING | 08/09/2013 | Paid | $1,276.00 |
| PRM 2200 13072329834 | CARPET CLEANING | 07/24/2013 | Paid | $1,402.56 |
| PRM 2200 13072329836 | CARPET CLEANING | 07/24/2013 | Paid | $1,402.56 |
| PRM 2200 13060424771 | CARPET CLEANING | 06/05/2013 | Paid | $1,311.60 |
| PRM 2200 13041820113 | CARPET CLEANING | 04/19/2013 | Paid | $1,051.40 |
| PRM 2200 12090432660 | CARPET CLEANING | 09/05/2012 | Paid | $1,772.72 |
| PRM 2200 12080329393 | CARPET CLEANING | 08/06/2012 | Paid | $1,356.48 |
| PRM 2200 12032716722 | CARPET CLEANING | 03/28/2012 | Paid | $3,462.84 |