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 | SAFETEC COMPLIANCE SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20101901685 | Access Services, Data | 10/20/2020 | Paid | $2,775.25 |
| PRM 2200 20052623729 | Access Services, Data | 05/28/2020 | Paid | $10,175.91 |
| PRM 2200 20011009662 | Access Services, Data | 01/13/2020 | Paid | $2,775.24 |
| PRM 2200 19112605644 | Access Services, Data | 11/27/2019 | Paid | $2,775.24 |
| PRM 2200 19112605646 | Access Services, Data | 11/27/2019 | Paid | $2,775.25 |
| PRM 2200 19080829297 | Access Services, Data | 08/12/2019 | Paid | $12,496.41 |
| PRM 2200 18102502712 | Access Services, Data | 10/26/2018 | Paid | $925.08 |
| PRM 2200 18101000872 | Access Services, Data | 10/11/2018 | Paid | $2,775.24 |
| PRM 2200 18040316653 | Access Services, Data | 04/04/2018 | Paid | $14,030.23 |
| PRM 2200 18030513766 | Access Services, Data | 03/06/2018 | Paid | $2,775.24 |
| PRM 2200 18020811708 | Access Services, Data | 02/09/2018 | Paid | $2,775.24 |
| PRM 2200 18020811709 | Access Services, Data | 02/09/2018 | Paid | $2,775.24 |
| PRM 2200 17121306677 | Access Services, Data | 12/14/2017 | Paid | $4,500.00 |