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 SYSTEM ENGINEERING |
| PAYEE | INTERRA HYDRO, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17041018543 | Testing and Monitoring Services, Air, Gas and Wate | 04/11/2017 | Paid | $16,300.00 |
| PRM 2200 16111004075 | Testing and Monitoring Services, Air, Gas and Wate | 11/14/2016 | Paid | $18,200.00 |