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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYEE DETECTION INSTRUMENTS CORP
PAYMENT REQUEST Select a payment request.

Total:$47,952.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22071225770 Logging Devices, Electronic (Long-Range Data Colle 07/14/2022 Paid $9,505.00
PRM 2200 22071225770 Transportation of Goods (Freight) 07/14/2022 Paid $19.35
PRM 2200 21112905414 Testing and Monitoring Services, Air, Gas and Wate 11/30/2021 Paid $8,811.34
PRM 2200 21030913595 Logging Devices, Electronic (Long-Range Data Colle 03/11/2021 Paid $12,019.43
PRM 2200 18100100028 Logging Devices, Electronic (Long-Range Data Colle 10/02/2018 Paid $7,780.00
PRM 2200 18100100028 Miscellaneous Testing and Calibration Services 10/02/2018 Paid $420.00
PRM 2200 18100100028 Transportation of Goods (Freight) 10/02/2018 Paid $17.58
PRM 2200 17101201214 Miscellaneous Testing and Calibration Services 10/13/2017 Paid $9,380.00
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