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 | ROYAL ARC WELDING COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17091233253 | Crane Maintenance and Repair, Marine | 09/13/2017 | Paid | $3,717.50 |
| PRM 2200 17022414294 | Crane Maintenance and Repair, Marine | 02/27/2017 | Paid | $3,717.50 |