Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10090724240 | 09/16/2010 | Paid | $41.96 | |
| GAX 2200 10083023674 | 09/14/2010 | Paid | $1.46 | |
| GAX 2200 10081122401 | 08/25/2010 | Paid | $59.04 | |
| PRM 2200 10021013886 | Engines, Motors, and Parts (For Lawn Equipment) | 02/11/2010 | Paid | $113.84 |