Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14053024832 | Head, Ear, Eye and Face Protection | 06/02/2014 | Paid | $102.00 |
| PRM 2200 14053024834 | Head, Ear, Eye and Face Protection | 06/02/2014 | Paid | $128.00 |
| PRM 2200 14041019699 | Head, Ear, Eye and Face Protection | 04/11/2014 | Paid | $117.00 |
| PRM 2200 13120907106 | Head, Ear, Eye and Face Protection | 12/10/2013 | Paid | $109.00 |