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 | CD & SA-S, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20102802651 | Security and Access Systems Maintenance and Repair | 11/02/2020 | Paid | $261.00 |
PRM 2200 20100900911 | Security and Access Systems Maintenance and Repair | 10/12/2020 | Paid | $118.00 |
PRM 2200 20092134398 | Security and Access Systems Maintenance and Repair | 09/22/2020 | Paid | $118.00 |
PRM 2200 20090232754 | Security and Access Systems Maintenance and Repair | 09/03/2020 | Paid | $72.50 |
PRM 2200 20081731201 | Security and Access Systems Maintenance and Repair | 08/18/2020 | Paid | $59.00 |
PRM 2200 20070827222 | Security and Access Systems Maintenance and Repair | 07/09/2020 | Paid | $6,508.62 |
PRM 2200 20061025028 | Security and Access Systems Maintenance and Repair | 06/11/2020 | Paid | $77.50 |
PRM 2200 20061025038 | Security and Access Systems Maintenance and Repair | 06/11/2020 | Paid | $72.50 |
PRM 2200 20060324431 | Security and Access Systems Maintenance and Repair | 06/04/2020 | Paid | $130.00 |
PRM 2200 20042420958 | Security and Access Systems Maintenance and Repair | 04/27/2020 | Paid | $204.38 |
PRM 2200 20042120573 | Security and Access Systems Maintenance and Repair | 04/23/2020 | Paid | $132.99 |
PRM 2200 20022514671 | Security and Access Systems Maintenance and Repair | 02/26/2020 | Paid | $1,962.74 |
PRM 2200 20013111750 | Security and Access Systems Maintenance and Repair | 02/04/2020 | Paid | $72.50 |