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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE A W CHESTERTON CO
PAYMENT REQUEST Select a payment request.

Total:$8,184.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13040118322 SEALS, MECHANICAL 04/02/2013 Paid $5,225.00
PRM 2200 12031515643 Mechanical Pump and Shaft Seals 03/16/2012 Paid $2,959.32
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