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 | SPECIAL SERVICES |
| PAYEE | FOX SCIENTIFIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09082040970 | Laboratory Equipment and Accessories: Specialized, | 08/21/2009 | Paid | $70.89 |
| PRM 2200 09071736845 | Laboratory Equipment and Accessories: Specialized, | 07/20/2009 | Paid | $97.36 |
| PRM 2200 08103004438 | Laboratory Equipment and Accessories: Specialized, | 10/31/2008 | Paid | $29.56 |