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 | WASTEWATER TREATMENT OPERATIONS |
| 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 24022816629 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/29/2024 | Paid | $1,799.35 |
| PRM 2200 23101000875 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/12/2023 | Paid | $74,990.25 |
| PRM 2200 23050821296 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/09/2023 | Paid | $19,997.40 |