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 | ALLEGIANCE POWER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17010408948 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 01/05/2017 | Paid | $595.00 |
| PRM 2200 16042022265 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 04/21/2016 | Paid | $2,813.97 |
| PRM 2200 16040520662 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 04/06/2016 | Paid | $278.16 |
| PRM 2200 15120706781 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 12/08/2015 | Paid | $6,943.03 |
| PRM 2200 15102102395 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 10/22/2015 | Paid | $2,194.50 |