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 | KUBCO DECANTER SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10021013844 | Centrifuges, Water Treatment | 02/11/2010 | Paid | $47,926.00 |
| PRM 2200 10020112675 | Centrifuges, Water Treatment | 02/02/2010 | Paid | $39,144.00 |
| PRM 2200 09011413692 | Centrifuges, Water Treatment | 01/15/2009 | Paid | $41,178.00 |