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 | NTS MIKEDON LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14041419890 | Shield, Trench (Worker Protection) | 04/15/2014 | Paid | $780.24 |
| PRM 2200 14032517562 | Shield, Trench (Worker Protection) | 03/26/2014 | Paid | $1,467.40 |
| PRM 2200 14010609533 | Construction Equipment (Not Otherwise Classified), Rental | 01/07/2014 | Paid | $3,350.00 |