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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MUELLER SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$8,115.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21022312406 PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU 02/25/2021 Paid $359.52
PRM 2200 21020110843 FREIGHT SERVICES 02/04/2021 Paid $46.61
PRM 2200 21020110843 PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU 02/04/2021 Paid $6,253.80
PRM 2200 21020210877 PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU 02/04/2021 Paid $1,438.08
PRM 2200 21020210877 FREIGHT SERVICES 02/04/2021 Paid $17.21
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