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 | CONSTRUCTION AND REHABILITATION SERVICES |
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 14073132022 | Head, Ear, Eye and Face Protection | 08/01/2014 | Paid | $62.50 |
PRM 2200 14071629826 | Head, Ear, Eye and Face Protection | 07/17/2014 | Paid | $257.50 |
PRM 2200 14060425243 | Head, Ear, Eye and Face Protection | 06/05/2014 | Paid | $85.00 |