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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE HITACHI HIGH TECHNOLOGIES
PAYMENT REQUEST Select a payment request.

Total:$15,730.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12110804573 Laboratory and Field Testing Services (Not Otherwi 11/09/2012 Paid $3,456.00
PRM 2200 11060824854 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 06/09/2011 Paid $1,153.33
PRM 2200 10080532868 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/06/2010 Paid $1,153.33
PRM 2200 10020112673 Laboratory and Field Testing Services (Not Otherwi 02/02/2010 Paid $2,838.40
PRM 2200 09092444932 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/25/2009 Paid $1,153.33
PRM 2200 09021718112 Laboratory and Field Testing Services (Not Otherwi 02/18/2009 Paid $2,988.00
PRM 2200 09021117562 Laboratory and Field Testing Services (Not Otherwi 02/12/2009 Paid $2,988.00
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