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 | HOWDEN USA COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24020113534 | BEARINGS, ROLLER, TAPERED (TIMKEN OR EQUAL) | 02/05/2024 | Paid | $72,433.00 |
| PRM 2200 24011811808 | BEARINGS, ROLLER, TAPERED (TIMKEN OR EQUAL) | 01/22/2024 | Paid | $20,000.00 |
| PRM 2200 23102703175 | Blowers: Industrial Types | 10/30/2023 | Paid | $43,380.00 |