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 | MJE HOT METAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16050223596 | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 05/03/2016 | Paid | $262.50 |
| PRM 2200 16042222531 | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 04/25/2016 | Paid | $412.50 |