Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | ICONIX WATERWORKS (US) INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21080428178 | TAGS, WATER METER REMOVAL | 08/05/2021 | Paid | $3,244.00 |
| PRM 2200 21043018905 | TAGS, WATER METER REMOVAL | 05/03/2021 | Paid | $3,080.00 |
| PRM 2200 21010708559 | TAGS, WATER METER REMOVAL | 01/11/2021 | Paid | $136.00 |
| PRM 2200 20120806005 | TAGS, WATER METER REMOVAL | 12/10/2020 | Paid | $2,996.00 |