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 | RYCARS CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22101902422 | Roofing, Gutters, and Downspouts Maintenance and R | 10/24/2022 | Paid | $5,000.00 |
| PRM 2200 22032916538 | Roofing, Gutters, and Downspouts Maintenance and R | 03/31/2022 | Paid | $488.75 |
| PRM 2200 22031615277 | Roofing, Gutters, and Downspouts Maintenance and R | 03/17/2022 | Paid | $1,350.62 |