Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | ACE PIPE CLEANING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11082432452 | Cleaning Services, Steam and Pressure | 08/25/2011 | Paid | $1,000.00 |
| PRM 2200 11060324455 | Cleaning Services, Steam and Pressure | 06/06/2011 | Paid | $2,000.00 |
| PRM 2200 10090936566 | Cleaning Services, Steam and Pressure | 09/10/2010 | Paid | $2,000.00 |
| PRM 2200 09090842994 | Cleaning Services, Steam and Pressure | 09/09/2009 | Paid | $2,000.00 |