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 | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | ASERO ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13092336002 | Welding | 09/24/2013 | Paid | $4,855.55 |
| PRM 2200 13030616001 | Welding | 03/07/2013 | Paid | $2,120.00 |
| PRM 2200 10120707130 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 12/08/2010 | Paid | $220.00 |