Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | DUKE'S ROOT CONTROL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13082733300 | Water and Wastewater Treatment Services | 08/28/2013 | Paid | $16,792.08 |
| PRM 2200 12070326424 | Water and Wastewater Treatment Services | 07/05/2012 | Paid | $29,578.98 |
| PRM 6100 10120306854 | Sewer and Septic Treating Chemicals | 12/06/2010 | Paid | $9,756.24 |
| PRM 6100 10101301579 | Sewer and Septic Treating Chemicals | 10/14/2010 | Paid | $72,632.23 |