The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 | ALTERMAN, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 22030714401 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/10/2022 | Paid | $435.97 |
PRM 2200 22021011913 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/14/2022 | Paid | $3,613.78 |
PRM 2200 21121507133 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/16/2021 | Paid | $70.00 |