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 | R & C VALVE REPAIR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13092035831 | TUBES, CENTRIFUGE | 09/23/2013 | Paid | $23,136.54 |
| PRM 2200 09121407717 | TUBES, CENTRIFUGE | 12/15/2009 | Paid | $6,594.80 |
| PRM 2200 08121510568 | TUBES, CENTRIFUGE | 12/16/2008 | Paid | $6,985.80 |