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 | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16042622877 | Boiler Maintenance and Repair, Steam (Including Te | 04/27/2016 | Paid | $105.00 |
| PRM 2200 15111004460 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 11/12/2015 | Paid | $210.00 |
| PRM 2200 15041621508 | Inspection and Certification Services | 04/17/2015 | Paid | $70.00 |
| PRM 2200 14042521122 | Inspection and Certification Services | 04/28/2014 | Paid | $70.00 |
| PRM 2200 14041520066 | Inspection and Certification Services | 04/16/2014 | Paid | $70.00 |