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 | PUMP STATION AND RESERVOIR MAINTENANCE |
| PAYEE | 24 HR SAFETY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11020812950 | Gas Detection/Monitoring Equipment (Firemen) | 02/09/2011 | Paid | $299.20 |
| PRM 2200 11020812950 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/09/2011 | Paid | $235.00 |