Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER RECLAIMED WATER UTILITY OPERATING FUND |
| PROGRAM | RECLAIMED WATER SERVICES |
| ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24040220928 | Shoes, Safety Toe | 04/04/2024 | Paid | $129.00 |