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 | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | FUSION SERVICES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16062929247 | Security and Access Systems Maintenance and Repair | 06/30/2016 | Paid | $129.20 |
| PRM 2200 16021013942 | Security and Access Systems Maintenance and Repair | 02/11/2016 | Paid | $41.24 |
| PRM 2200 16020813577 | Security and Access Systems Maintenance and Repair | 02/09/2016 | Paid | $110.00 |