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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 PHENOVA INC
PAYMENT REQUEST Select a payment request.

Total:$1,365.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092436122 Chemical Laboratory Services 09/25/2013 Paid $37.13
PRM 2200 13092035824 Chemical Laboratory Services 09/23/2013 Paid $30.25
PRM 2200 13073130889 Chemical Laboratory Services 08/01/2013 Paid $19.80
PRM 2200 13073030689 Chemical Laboratory Services 07/31/2013 Paid $53.63
PRM 2200 13051422708 Chemical Laboratory Services 05/15/2013 Paid $792.02
PRM 2200 13051422710 Chemical Laboratory Services 05/15/2013 Paid $146.86
PRM 2200 13051422712 Chemical Laboratory Services 05/15/2013 Paid $87.73
PRM 2200 13051422715 Chemical Laboratory Services 05/15/2013 Paid $79.75
PRM 2200 13051422717 Chemical Laboratory Services 05/15/2013 Paid $118.80
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