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 | REINHART & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 10022214934 | TESTING (Engineering) | 02/23/2010 | Paid | $3,720.00 |
| PRM 7800 09060331808 | TESTING | 06/04/2009 | Paid | $3,919.13 |