Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21092032517 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/21/2021 | Paid | $3,296.00 |
| PRM 2200 21071526138 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/19/2021 | Paid | $20,870.00 |
| PRM 2200 20022414441 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/25/2020 | Paid | $600.00 |