Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | 24 HR SAFETY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17041218846 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR | 04/13/2017 | Paid | $5,795.78 |
| PRM 2200 17041218846 | Transportation of Goods (Freight) | 04/13/2017 | Paid | $25.00 |
| PRM 2200 14032217228 | Gas Detection/Monitoring Equipment (Firemen) | 03/24/2014 | Paid | $347.16 |