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 | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT |
| PAYEE | ALTERMAN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24012212172 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/23/2024 | Paid | $3,637.88 |
| PRM 2200 22042618960 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2022 | Paid | $3,045.08 |
| PRM 2200 21080227903 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/03/2021 | Paid | $29,509.00 |