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 | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24032019285 | WATER, DISTILLED | 03/25/2024 | Paid | $765.60 |
| PRM 2200 24030617553 | WATER, DISTILLED | 03/07/2024 | Paid | $196.64 |
| PRM 2200 24030617555 | WATER, DISTILLED | 03/07/2024 | Paid | $463.20 |
| PRM 2200 24021214829 | WATER, DISTILLED | 02/15/2024 | Paid | $520.82 |
| PRM 2200 24020914690 | WATER, DISTILLED | 02/13/2024 | Paid | $767.00 |
| PRM 2200 24013013103 | WATER, DISTILLED | 02/01/2024 | Paid | $165.00 |
| PRM 2200 24012312318 | WATER, DISTILLED | 01/25/2024 | Paid | $1,326.96 |
| PRM 2200 24012412488 | WATER, DISTILLED | 01/25/2024 | Paid | $361.98 |
| PRM 2200 24011711657 | WATER, DISTILLED | 01/18/2024 | Paid | $25.70 |
| PRM 2200 24011611478 | WATER, DISTILLED | 01/17/2024 | Paid | $339.30 |
| PRM 2200 23122809575 | WATER, DISTILLED | 12/29/2023 | Paid | $1,023.60 |
| PRM 2200 23111504887 | WATER, DISTILLED | 11/16/2023 | Paid | $204.20 |
| PRM 2200 23101101251 | WATER, DISTILLED | 10/16/2023 | Paid | $2,198.20 |
| PRM 2200 23062926326 | WATER, DISTILLED | 07/03/2023 | Paid | $600.00 |
| PRM 2200 23041318986 | WATER, DISTILLED | 04/17/2023 | Paid | $212.80 |
| PRM 2200 23041118678 | WATER, DISTILLED | 04/13/2023 | Paid | $901.60 |
| PRM 2200 23041118684 | WATER, DISTILLED | 04/13/2023 | Paid | $1,069.60 |
| PRM 2200 23011710089 | WATER, DISTILLED | 01/19/2023 | Paid | $1,054.20 |
| PRM 2200 22122908571 | WATER, DISTILLED | 01/03/2023 | Paid | $145.60 |
| PRM 2200 22111004228 | WATER, DISTILLED | 11/14/2022 | Paid | $410.20 |
| PRM 2200 22100300155 | WATER, DISTILLED | 10/06/2022 | Paid | $1,612.80 |
| PRM 2200 22092332635 | WATER, DISTILLED | 09/26/2022 | Paid | $618.75 |
| PRM 2200 22091431738 | WATER, DISTILLED | 09/19/2022 | Paid | $590.80 |