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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE IDEXX LABORATORIES INC
PAYMENT REQUEST Select a payment request.

Total:$34,450.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13091234819 LABORATORY SUPPLIES PER PRICE AGREEMENT 09/13/2013 Paid $2,550.00
PRM 2200 13020713420 LABORATORY SUPPLIES PER PRICE AGREEMENT 02/08/2013 Paid $144.00
PRM 2200 13012411964 LABORATORY SUPPLIES PER PRICE AGREEMENT 01/25/2013 Paid $3,090.00
PRM 2200 12110504019 LABORATORY SUPPLIES PER PRICE AGREEMENT 11/06/2012 Paid $3,090.00
PRM 2200 11080229901 LABORATORY SUPPLIES PER PRICE AGREEMENT 08/03/2011 Paid $3,096.00
PRM 2200 11030916035 LABORATORY SUPPLIES PER PRICE AGREEMENT 03/10/2011 Paid $3,708.00
PRM 2200 10111204815 LABORATORY SUPPLIES PER PRICE AGREEMENT 11/15/2010 Paid $3,482.62
PRM 2200 10062528473 LABORATORY SUPPLIES PER PRICE AGREEMENT 06/28/2010 Paid $2,472.00
PRM 2200 10030215973 LABORATORY SUPPLIES PER PRICE AGREEMENT 03/03/2010 Paid $1,070.00
PRM 2200 10020112674 LABORATORY SUPPLIES PER PRICE AGREEMENT 02/02/2010 Paid $2,472.00
PRM 2200 09102702918 LABORATORY SUPPLIES PER PRICE AGREEMENT 10/28/2009 Paid $1,854.00
PRM 2200 09093045651 LABORATORY SUPPLIES PER PRICE AGREEMENT 10/01/2009 Paid $2,472.00
PRM 2200 09082441330 LABORATORY SUPPLIES PER PRICE AGREEMENT 08/25/2009 Paid $1,854.00
PRM 2200 09062534458 LABORATORY SUPPLIES PER PRICE AGREEMENT 06/26/2009 Paid $2,472.00
PRM 2200 09060832241 LABORATORY SUPPLIES PER PRICE AGREEMENT 06/09/2009 Paid $624.00
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