Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ACLARA TECHNOLOGIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 25022617553 | Networking Services | 02/27/2025 | Paid | $877,566.00 |
| PRM 2200 24112606767 | Networking Services | 11/27/2024 | Paid | $42,889.24 |
| PRM 2200 24112506636 | Networking Services | 11/26/2024 | Paid | $249,629.84 |