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 | WATER TREATMENT |
| PAYEE | HACH CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12120706859 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/10/2012 | Paid | $1,649.20 |
| PRM 2200 11092134966 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/22/2011 | Paid | $7,019.55 |