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 | WATER OPERATIONS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16032919743 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/30/2016 | Paid | $34,223.00 |
| PRM 2200 15102102391 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/22/2015 | Paid | $42,759.00 |
| PRM 2200 15081034312 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/11/2015 | Paid | $37,138.00 |