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 |