Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DEKRA SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24020513918 | Application Software, Microcomputer | 02/08/2024 | Paid | $1,980.00 |
| PRM 2200 23012611245 | Application Software, Microcomputer | 01/30/2023 | Paid | $1,980.00 |
| PRM 2200 22021512377 | Application Software, Microcomputer | 02/17/2022 | Paid | $1,980.00 |