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 | REINHART & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16012011859 | TESTING (Engineering) | 01/21/2016 | Paid | $7,875.00 |
| PRM 2200 14080532494 | TESTING (Engineering) | 08/06/2014 | Paid | $3,875.00 |
| PRM 2200 14071629813 | TESTING (Engineering) | 07/17/2014 | Paid | $7,725.00 |