Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 08102102977 | Antennas and Accessories (Radio Only): Brackets, M | 10/22/2008 | Paid | $1,441.06 |