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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