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 | WATER METER OPERATIONS |
| PAYEE | FLOYD S SALSER JR & ASSOCIATES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13040519014 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 04/08/2013 | Paid | $6,550.00 |
| PRM 2200 12052922633 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 05/30/2012 | Paid | $232.06 |
| PRM 2200 12050120154 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 05/02/2012 | Paid | $5,678.20 |