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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | TEXAS TAP SERVICE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12013010966 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 01/31/2012 | Paid | $425.00 |
| PRM 2200 11031816962 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 03/21/2011 | Paid | $425.00 |
| PRM 2200 11021713802 | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 02/18/2011 | Paid | $425.00 |
| PRM 2200 10121608002 | BORING, DRILLING, TESTING AND SOUNDINGS | 12/17/2010 | Paid | $475.00 |