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 | THERMAL MECHANICAL CONTRACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15070129843 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/02/2015 | Paid | $1,451.00 |
| PRM 2200 15041621509 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/17/2015 | Paid | $2,763.00 |