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 | TREATMENT WASTEWATER OPERATIONS |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19121807544 | Painting, Maintenance and Repair Services | 12/20/2019 | Paid | $105,164.00 |
| PRM 2200 19120906487 | Painting, Maintenance and Repair Services | 12/10/2019 | Paid | $57,136.00 |
| PRM 2200 19101501141 | Painting, Maintenance and Repair Services | 10/16/2019 | Paid | $60,524.80 |