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 | PIPELINE VIDEO INSPECTION & CLEANING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17042520138 | Cleaning Services, Steam and Pressure | 04/26/2017 | Paid | $7,031.24 |
| PRM 2200 16052525509 | Cleaning Services, Steam and Pressure | 05/26/2016 | Paid | $7,031.24 |
| PRM 2200 15121507946 | Cleaning Services, Steam and Pressure | 12/16/2015 | Paid | $7,031.24 |
| PRM 2200 15020413066 | Cleaning Services, Steam and Pressure | 02/05/2015 | Paid | $7,031.24 |
| PRM 2200 14040318761 | Cleaning Services, Steam and Pressure | 04/04/2014 | Paid | $7,031.24 |