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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 SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST Select a payment request.

Total:$2,622.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21090731189 Vehicle Towing and Storage 09/08/2021 Paid $92.50
PRM 2200 21090230865 Vehicle Towing and Storage 09/07/2021 Paid $340.00
PRM 2200 21090331016 Vehicle Towing and Storage 09/07/2021 Paid $42.50
PRM 2200 21090130687 Vehicle Towing and Storage 09/02/2021 Paid $85.00
PRM 2200 21072927562 Vehicle Towing and Storage 08/02/2021 Paid $890.00
PRM 2200 21062424162 Vehicle Towing and Storage 06/28/2021 Paid $22.50
PRM 2200 21051820505 Vehicle Towing and Storage 05/20/2021 Paid $42.50
PRM 2200 21051920676 Vehicle Towing and Storage 05/20/2021 Paid $170.00
PRM 2200 21051420339 Vehicle Towing and Storage 05/18/2021 Paid $625.00
PRM 2200 21051420341 Vehicle Towing and Storage 05/18/2021 Paid $72.50
PRM 2200 21051420227 Vehicle Towing and Storage 05/17/2021 Paid $42.50
PRM 2200 21020411148 Vehicle Towing and Storage 02/08/2021 Paid $22.50
PRM 2200 21020511269 Vehicle Towing and Storage 02/08/2021 Paid $175.00
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