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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 AWP, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,134.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21042218014 Traffic Control Equipment and Accessories Rental o 04/26/2021 Paid $130.80
PRM 2200 21041917609 Traffic Control Equipment and Accessories Rental o 04/20/2021 Paid $1,003.89
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