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 | MAINTENANCE SERVICES |
| PAYEE | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09072938362 | Engines And Motors, Industrial, Maintenance and Re | 07/30/2009 | Paid | $2,532.76 |
| PRM 2200 09072337431 | Engines And Motors, Industrial, Maintenance and Re | 07/24/2009 | Paid | $6,029.48 |
| PRM 2200 09052030054 | Engines And Motors, Industrial, Maintenance and Re | 05/21/2009 | Paid | $3,153.00 |