Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | DUKE'S ROOT CONTROL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15042422498 | Water and Wastewater Treatment Services | 04/27/2015 | Paid | $17,353.95 |
| PRM 2200 14111204872 | Water and Wastewater Treatment Services | 11/13/2014 | Paid | $23,229.78 |
| PRM 2200 13102202398 | Water and Wastewater Treatment Services | 10/23/2013 | Paid | $23,448.66 |