Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 12081030171 | Head, Ear, Eye and Face Protection | 08/13/2012 | Paid | $31.00 |
| PRM 2200 12032016063 | Head, Ear, Eye and Face Protection | 03/21/2012 | Paid | $43.50 |
| PRM 2200 12012310276 | Head, Ear, Eye and Face Protection | 01/24/2012 | Paid | $89.00 |