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 | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17090532535 | WATER, DISTILLED | 09/06/2017 | Paid | $475.02 |
| PRM 2200 17081530558 | WATER, DISTILLED | 08/16/2017 | Paid | $799.89 |
| PRM 2200 17051021716 | WATER, DISTILLED | 05/11/2017 | Paid | $404.04 |
| PRM 2200 17033017792 | WATER, DISTILLED | 03/31/2017 | Paid | $359.00 |
| PRM 2200 17030715369 | WATER, DISTILLED | 03/08/2017 | Paid | $393.12 |
| PRM 2200 17022214007 | WATER, DISTILLED | 02/23/2017 | Paid | $644.96 |
| PRM 2200 16110403699 | WATER, DISTILLED | 11/07/2016 | Paid | $421.20 |
| PRM 2200 16100700496 | WATER, DISTILLED | 10/10/2016 | Paid | $465.40 |
| PRM 2200 16092638839 | WATER, DISTILLED | 09/27/2016 | Paid | $273.00 |
| PRM 2200 16071230663 | WATER, DISTILLED | 07/13/2016 | Paid | $496.60 |
| PRM 2200 16062728851 | WATER, DISTILLED | 06/28/2016 | Paid | $439.40 |
| PRM 2200 16042122462 | WATER, DISTILLED | 04/22/2016 | Paid | $278.20 |
| PRM 2200 16031518111 | WATER, DISTILLED | 03/16/2016 | Paid | $100.10 |
| PRM 2200 16020413289 | WATER, DISTILLED | 02/05/2016 | Paid | $263.90 |
| PRM 2200 16011310946 | WATER, DISTILLED | 01/14/2016 | Paid | $326.30 |
| PRM 2200 15122909174 | WATER, DISTILLED | 12/30/2015 | Paid | $28.60 |
| PRM 2200 15111004297 | WATER, DISTILLED | 11/10/2015 | Paid | $301.60 |
| PRM 2200 15101300998 | Laboratory Equipment and Accessories, Maintenance | 10/14/2015 | Paid | $386.10 |
| PRM 2200 15091738926 | WATER, DISTILLED | 09/18/2015 | Paid | $227.50 |
| PRM 2200 15081134454 | WATER, DISTILLED | 08/12/2015 | Paid | $256.10 |
| PRM 2200 15081034318 | WATER, DISTILLED | 08/11/2015 | Paid | $271.70 |
| PRM 2200 15061928434 | WATER, DISTILLED | 06/22/2015 | Paid | $132.60 |
| PRM 2200 15052826173 | WATER, DISTILLED | 05/29/2015 | Paid | $618.80 |
| PRM 2200 15050123336 | WATER, DISTILLED | 05/04/2015 | Paid | $183.07 |
| PRM 2200 15041020848 | WATER, DISTILLED | 04/13/2015 | Paid | $64.43 |
| PRM 2200 15031918061 | WATER, DISTILLED | 03/20/2015 | Paid | $39.00 |
| PRM 2200 15021214189 | WATER, DISTILLED | 02/13/2015 | Paid | $300.30 |
| PRM 2200 15011511020 | WATER, DISTILLED | 01/16/2015 | Paid | $87.10 |
| PRM 2200 14123109481 | WATER, DISTILLED | 01/02/2015 | Paid | $70.87 |
| PRM 2200 14122208483 | WATER, DISTILLED | 12/23/2014 | Paid | $126.73 |
| PRM 2200 14110504270 | WATER, DISTILLED | 11/06/2014 | Paid | $108.33 |
| PRM 2200 14110303975 | WATER, DISTILLED | 11/04/2014 | Paid | $165.75 |
| PRM 2200 14110303977 | WATER, DISTILLED | 11/04/2014 | Paid | $50.92 |
| PRM 2200 14101401522 | WATER, DISTILLED | 10/15/2014 | Paid | $435.50 |
| PRM 2200 14091837233 | WATER, DISTILLED | 09/19/2014 | Paid | $111.80 |
| PRM 2200 14071529525 | WATER, DISTILLED | 07/16/2014 | Paid | $188.50 |
| PRM 2200 14071529531 | WATER, DISTILLED | 07/16/2014 | Paid | $223.60 |
| PRM 2200 14052824431 | WATER, DISTILLED | 05/29/2014 | Paid | $288.60 |
| PRM 2200 14050722449 | Water Supply and Sewage Treatment Equipment Mainte | 05/08/2014 | Paid | $170.00 |
| PRM 2200 14041820487 | WATER, DISTILLED | 04/21/2014 | Paid | $339.30 |
| PRM 2200 14041820489 | WATER, DISTILLED | 04/21/2014 | Paid | $270.40 |