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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 MUELLER SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$54,845.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13071127926 Meters, Water 07/12/2013 Paid $8,959.60
PRM 2200 12100300436 Meters, Water 10/04/2012 Paid $4,718.70
PRM 2200 12092134638 Meters, Water 09/24/2012 Paid $1,668.30
PRM 2200 12080129169 Meters, Water 08/02/2012 Paid $15,894.41
PRM 2200 12050220333 Meters, Water 05/03/2012 Paid $23,604.10
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