Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | FITNESS IN MOTION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15122308869 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 12/28/2015 | Paid | $18,912.00 |
| PRM 2200 15122308869 | EXERCISE EQUIPMENT INSTALLATION | 12/28/2015 | Paid | $350.00 |