Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17072628609 | Head, Ear, Eye and Face Protection | 07/27/2017 | Paid | $64.00 |
| PRM 2200 17051722300 | Head, Ear, Eye and Face Protection | 05/18/2017 | Paid | $56.50 |
| PRM 2200 16120105622 | Head, Ear, Eye and Face Protection | 12/02/2016 | Paid | $94.00 |
| PRM 2200 16031417977 | Head, Ear, Eye and Face Protection | 03/15/2016 | Paid | $64.00 |
| PRM 2200 15063029604 | Head, Ear, Eye and Face Protection | 07/01/2015 | Paid | $188.00 |
| PRM 2200 13102502991 | Head, Ear, Eye and Face Protection | 10/28/2013 | Paid | $64.00 |