Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
| PROGRAM | RECLAIMED WATER SERVICES |
| ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
| PAYEE | FLOWPOINT ENVIRONMENTAL SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18081628463 | Transportation of Goods (Freight) | 08/17/2018 | Paid | $167.52 |
| PRM 2200 18081628463 | KEYPAD, NUMERIC, DETACHABLE | 08/17/2018 | Paid | $7,145.33 |