Data Drill Down for May & 2023
Payment Request
| PAYEE | ALTERMAN, INC. |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 23051922606 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23011204345 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/22/2023 | Paid | $616.84 |