Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER 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 17081530540 | Meter Reading Devices | 08/16/2017 | Paid | $161.12 |
| PRM 2200 17081530559 | Meter Reading Devices | 08/16/2017 | Paid | $16,268.98 |
| PRM 2200 16063029437 | Meter Reading Devices | 07/01/2016 | Paid | $10,068.10 |