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 | WATER DISTRIBUTION 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 22051920980 | TAGS, WATER METER REMOVAL | 05/23/2022 | Paid | $1,039.92 |
| PRM 2200 22010608851 | TAGS, WATER METER REMOVAL | 01/10/2022 | Paid | $6,034.34 |
| PRM 2200 21102502220 | TAGS, WATER METER REMOVAL | 10/26/2021 | Paid | $14,622.00 |