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 | TECTA AMERICA AUSTIN LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 22071826199 | Roofing, Gutters, and Downspouts Maintenance and R | 07/19/2022 | Paid | $309.15 |
PRM 2200 22051620742 | Roofing, Gutters, and Downspouts Maintenance and R | 05/17/2022 | Paid | $277.35 |
PRM 2200 22021011890 | Roofing, Gutters, and Downspouts Maintenance and R | 02/14/2022 | Paid | $9,985.50 |