Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| PAYEE | YOKOGAWA FLUID IMAGING TECHNOLOGIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23110103705 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 11/06/2023 | Paid | $7,600.00 |
| PRM 2200 23071428184 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 07/17/2023 | Paid | $7,600.00 |