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 | ROYAL ARC WELDING COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19080628780 | Crane Maintenance and Repair, Marine | 08/07/2019 | Paid | $3,825.25 |
| PRM 2200 19073128206 | Crane Maintenance and Repair, Marine | 08/01/2019 | Paid | $2,374.25 |
| PRM 2200 18101101049 | Crane Maintenance and Repair, Marine | 10/12/2018 | Paid | $3,029.75 |
| PRM 2200 18010208072 | Crane Maintenance and Repair, Marine | 01/03/2018 | Paid | $3,825.25 |