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 | 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 17072728804 | CARPET CLEANING | 07/28/2017 | Paid | $2,220.18 |
| PRM 2200 17070727112 | CARPET CLEANING | 07/10/2017 | Paid | $1,710.36 |
| PRM 2200 17053023266 | CARPET CLEANING | 05/31/2017 | Paid | $3,208.54 |
| PRM 2200 17030615109 | CARPET CLEANING | 03/07/2017 | Paid | $880.20 |
| PRM 2200 17030314960 | CARPET CLEANING | 03/06/2017 | Paid | $1,127.88 |
| PRM 2200 17030314962 | CARPET CLEANING | 03/06/2017 | Paid | $858.68 |
| PRM 2200 16120606013 | CARPET CLEANING | 12/07/2016 | Paid | $1,980.20 |
| PRM 2200 16042723184 | CARPET CLEANING | 04/28/2016 | Paid | $967.16 |