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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 ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE DUKE'S ROOT CONTROL INC
PAYMENT REQUEST Select a payment request.

Total:$341,791.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22022212895 Water and Wastewater Treatment Services 02/22/2022 Paid $75,952.01
PRM 2200 21042618278 Water and Wastewater Treatment Services 04/27/2021 Paid $13,090.00
PRM 2200 20121706968 Water and Wastewater Treatment Services 12/21/2020 Paid $9,045.89
PRM 2200 20101901683 Water and Wastewater Treatment Services 10/20/2020 Paid $91,811.62
PRM 2200 19101501145 Water and Wastewater Treatment Services 10/16/2019 Paid $80,072.32
PRM 2200 18021512294 Water and Wastewater Treatment Services 02/16/2018 Paid $23,751.57
PRM 2200 17121306675 Water and Wastewater Treatment Services 12/14/2017 Paid $19,950.76
PRM 2200 17110803576 Water and Wastewater Treatment Services 11/09/2017 Paid $28,117.30
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