Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| PAYEE | THIRKETTLE CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13051723096 | METERS, LEVEL, FREQUENCY SELECTIVE | 05/20/2013 | Paid | $3,852.96 |
| PRM 2200 13051422719 | METERS, LEVEL, FREQUENCY SELECTIVE | 05/15/2013 | Paid | $12,775.60 |
| PRM 2200 11041119370 | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 04/12/2011 | Paid | $13,052.77 |
| PRM 2200 11021613652 | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 02/17/2011 | Paid | $17,512.06 |
| PRM 2200 10032919415 | Meter Fittings, Water, Accessories, Parts, and Con | 03/30/2010 | Paid | $25,345.18 |