PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
PAYEE | CI ACTUATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09031221344 | SPROCKET, POWER TRANSMISSION | 03/13/2009 | Paid | $1,486.00 |
PRM 2200 09022018754 | SWITCH, PROXIMITY LIMIT CONTROL | 02/23/2009 | Paid | $200.00 |
PRM 2200 08102303437 | Transportation of Goods (Freight) | 10/24/2008 | Paid | $5.34 |
PRM 2200 08102303437 | GASKETS, PUMP | 10/24/2008 | Paid | $82.00 |
PRM 2200 08101301705 | SPRINGS, EXTENSION | 10/14/2008 | Paid | $15.00 |