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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 OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE VICTOR PENA
PAYMENT REQUEST Select a payment request.

Total:$11,817.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21062524316 Traffic Control Equipment and Accessories Rental o 06/28/2021 Paid $1,918.00
PRM 2200 21061122666 Traffic Control Equipment and Accessories Rental o 06/14/2021 Paid $422.00
PRM 2200 21060321909 Traffic Control Equipment and Accessories Rental o 06/07/2021 Paid $916.00
PRM 2200 21060321911 Traffic Control Equipment and Accessories Rental o 06/07/2021 Paid $1,040.00
PRM 2200 21060121640 Traffic Control Equipment and Accessories Rental o 06/02/2021 Paid $991.00
PRM 2200 21052821592 Traffic Control Equipment and Accessories Rental o 06/01/2021 Paid $3,289.50
PRM 2200 21052421110 Traffic Control Equipment and Accessories Rental o 05/25/2021 Paid $666.00
PRM 2200 21051320113 Traffic Control Equipment and Accessories Rental o 05/17/2021 Paid $1,064.00
PRM 2200 21041216971 Traffic Control Equipment and Accessories Rental o 04/13/2021 Paid $899.00
PRM 2200 21040216223 Traffic Control Equipment and Accessories Rental o 04/05/2021 Paid $612.00
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