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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 WATER TREATMENT
PAYEE MIDLAND MANUFACTURING
PAYMENT REQUEST Select a payment request.

Total:$17,846.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12030714697 VALVES, RELIEF AND SAFETY 03/08/2012 Paid $2,794.08
PRM 2200 12030714697 Transportation of Goods (Freight) 03/08/2012 Paid $106.08
PRM 2200 12030714698 Transportation of Goods (Freight) 03/08/2012 Paid $20.10
PRM 2200 12030714698 VALVES, RELIEF AND SAFETY 03/08/2012 Paid $450.00
PRM 2200 09121407729 VALVES, RELIEF AND SAFETY 12/15/2009 Paid $1,301.24
PRM 2200 09121407729 Transportation of Goods (Freight) 12/15/2009 Paid $55.72
PRM 2200 09120306897 VALVES, RELIEF AND SAFETY 12/04/2009 Paid $350.00
PRM 2200 09120306897 Transportation of Goods (Freight) 12/04/2009 Paid $16.31
PRM 2200 09080338885 Transportation of Goods (Freight) 08/04/2009 Paid $130.65
PRM 2200 09080338885 VALVES, RELIEF AND SAFETY 08/04/2009 Paid $12,622.27
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