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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 PIPELINE OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE KORTERRA INC
PAYMENT REQUEST Select a payment request.

Total:$34,900.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17062826201 Utility Locator Service (Underground) 06/29/2017 Paid $1,000.00
PRM 2200 17051522009 Utility Locator Service (Underground) 05/16/2017 Paid $11,915.20
PRM 2200 17012611113 Utility Locator Service (Underground) 01/27/2017 Paid $2,382.30
PRM 2200 16060926737 Utility Locator Service (Underground) 06/10/2016 Paid $12,060.70
PRM 2200 15032118341 Utility Locator Service (Underground) 03/23/2015 Paid $7,542.70
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