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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 HERSEY METERS COMPANY LLC
PAYMENT REQUEST Select a payment request.

Total:$113,641.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11101901914 Meter Fittings, Water, Accessories, Parts, and Con 10/20/2011 Paid $766.48
PRM 2200 11012812205 Meter Fittings, Water, Accessories, Parts, and Con 01/31/2011 Paid $19,190.20
PRM 2200 11012511609 Meter Fittings, Water, Accessories, Parts, and Con 01/26/2011 Paid $525.11
PRM 2200 10102502772 Meter Fittings, Water, Accessories, Parts, and Con 10/26/2010 Paid $6,231.41
PRM 2200 10082635069 Meter Fittings, Water, Accessories, Parts, and Con 08/27/2010 Paid $26,434.66
PRM 2200 10080332617 Meter Fittings, Water, Accessories, Parts, and Con 08/04/2010 Paid $508.50
PRM 2200 10042321901 Meter Fittings, Water, Accessories, Parts, and Con 04/26/2010 Paid $24,177.45
PRM 2200 10010509820 Meter Fittings, Water, Accessories, Parts, and Con 01/06/2010 Paid $482.75
PRM 2200 09110604343 Meter Fittings, Water, Accessories, Parts, and Con 11/09/2009 Paid $12.10
PRM 2200 09110403932 Meter Fittings, Water, Accessories, Parts, and Con 11/05/2009 Paid $967.61
PRM 2200 09103003340 Meter Fittings, Water, Accessories, Parts, and Con 11/02/2009 Paid $922.59
PRM 2200 09102202458 Meter Fittings, Water, Accessories, Parts, and Con 10/23/2009 Paid $51.66
PRM 2200 09102102319 Meter Fittings, Water, Accessories, Parts, and Con 10/22/2009 Paid $24,213.71
PRM 2200 09100600455 Meter Fittings, Water, Accessories, Parts, and Con 10/07/2009 Paid $1,539.40
PRM 2200 09100600456 Meter Fittings, Water, Accessories, Parts, and Con 10/07/2009 Paid $7,618.05
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