Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13061114828 | 07/10/2013 | Paid | $40.86 | |
| PRM 2200 12110504012 | Grease, Lubrication Type | 11/06/2012 | Paid | $65.82 |
| GAX 2200 12010606036 | 01/30/2012 | Paid | $46.14 | |
| GAX 2200 11061316742 | 07/05/2011 | Paid | $41.22 |