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 | BLACKMON MOORING OF TEXAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18042018264 | CARPET CLEANING | 04/23/2018 | Paid | $1,067.40 |
| PRM 2200 18041617729 | CARPET CLEANING | 04/17/2018 | Paid | $1,031.80 |
| PRM 2200 18022112705 | CARPET CLEANING | 02/22/2018 | Paid | $1,171.10 |
| PRM 2200 17101201209 | CARPET CLEANING | 10/13/2017 | Paid | $762.80 |