Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | WACHS VALVE AND HYDRANT SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13100300252 | Leak Detection Services: Gas, Water, Chemical | 10/04/2013 | Paid | $40,245.53 |