Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11120506121 | FERROUS SULFATE | 12/06/2011 | Paid | $6,034.60 |
| PRM 2200 11103103137 | FERROUS SULFATE | 11/01/2011 | Paid | $3,087.50 |
| PRM 2200 11100700736 | FERROUS SULFATE | 10/10/2011 | Paid | $3,064.75 |
| PRM 2200 11100500394 | FERROUS SULFATE | 10/06/2011 | Paid | $3,120.00 |
| PRM 2200 11090233432 | FERROUS SULFATE | 09/06/2011 | Paid | $2,865.20 |
| PRM 2200 11090233433 | FERROUS SULFATE | 09/06/2011 | Paid | $3,097.25 |
| PRM 2200 11090233434 | FERROUS SULFATE | 09/06/2011 | Paid | $3,138.85 |
| PRM 2200 11080330074 | FERROUS SULFATE | 08/04/2011 | Paid | $2,952.30 |
| PRM 2200 11072028724 | FERROUS SULFATE | 07/21/2011 | Paid | $2,982.20 |
| PRM 2200 11071528339 | FERROUS SULFATE | 07/18/2011 | Paid | $2,687.75 |
| PRM 2200 11071528340 | FERROUS SULFATE | 07/18/2011 | Paid | $2,762.50 |
| PRM 2200 11071428221 | FERROUS SULFATE | 07/15/2011 | Paid | $3,021.20 |
| PRM 2200 11061025124 | FERROUS SULFATE | 06/13/2011 | Paid | $2,838.55 |
| PRM 2200 11050321466 | FERROUS SULFATE | 05/04/2011 | Paid | $3,156.40 |