Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | ELXSI INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19052422023 | Sewer Inspection Equipment | 05/29/2019 | Paid | $256.05 |
| PRM 2200 18121106326 | Sewer Inspection Equipment | 12/12/2018 | Paid | $84.24 |
| PRM 2200 18120505826 | Sewer Inspection Equipment | 12/06/2018 | Paid | $177.13 |
| PRM 2200 17122707764 | Sewer Inspection Equipment | 12/28/2017 | Paid | $62.15 |