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 | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22083030255 | Water and Sewer Equipment (Including Well Pointing | 09/01/2022 | Paid | $1,750.00 |
| PRM 2200 21012109674 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/22/2021 | Paid | $25.00 |
| PRM 2200 20102101979 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/22/2020 | Paid | $25.76 |
| PRM 2200 20060324416 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/04/2020 | Paid | $35.78 |
| PRM 2200 20060324437 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/04/2020 | Paid | $20.00 |