Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | DAVIS WTP FLOCCULATOR IMPROVMT |
| PAYEE | INDUSTRIAL AIR SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11072529117 | Sprayers and Spray Systems, Industrial, Heavy Duty | 07/26/2011 | Paid | $2,827.00 |