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 | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13072329828 | Lifts and Hoists, Maintenance and Repair | 07/24/2013 | Paid | $1,755.00 |
| PRM 2200 13070927653 | TESTING (Engineering) | 07/10/2013 | Paid | $11,154.00 |
| PRM 2200 12101101164 | TESTING (Engineering) | 10/12/2012 | Paid | $11,154.00 |
| PRM 2200 11102402217 | TESTING (Engineering) | 10/25/2011 | Paid | $11,154.00 |