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 | MCA SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13010809864 | Laboratory Equipment and Accessories, Maintenance | 01/09/2013 | Paid | $13,795.00 |
| PRM 2200 12020111245 | Laboratory Equipment and Accessories, Maintenance | 02/02/2012 | Paid | $9,768.00 |
| PRM 2200 11022514658 | Laboratory Equipment and Accessories, Maintenance | 02/28/2011 | Paid | $9,866.66 |