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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 TREATMENT SUPPORT
PAYEE HACH CO
PAYMENT REQUEST Select a payment request.

Total:$6,406.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13071628469 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 07/17/2013 Paid $1,828.88
PRM 2200 13050822306 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 05/09/2013 Paid $186.20
PRM 2200 13032517748 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 03/26/2013 Paid $966.28
PRM 2200 13031316773 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 03/14/2013 Paid $837.90
PRM 2200 13011811297 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 01/22/2013 Paid $293.82
PRM 2200 12110704461 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 11/08/2012 Paid $587.64
PRM 2200 12090633031 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 09/07/2012 Paid $293.82
PRM 2200 11111004297 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 11/14/2011 Paid $476.80
PRM 2200 11090633557 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 09/07/2011 Paid $476.80
PRM 2200 11061425462 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 06/15/2011 Paid $458.40
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