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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METER PARTS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE AQUA METRIC SALES COMPANY
PAYMENT REQUEST Select a payment request.

Total:$11,858.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09120707171 Meter Fittings, Water, Accessories, Parts, and Con 12/08/2009 Paid $2,792.92
PRM 2200 09110403936 Meter Fittings, Water, Accessories, Parts, and Con 11/05/2009 Paid $7,163.80
PRM 2200 09110203495 Meter Fittings, Water, Accessories, Parts, and Con 11/03/2009 Paid $1,901.66
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