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-1 SCALE SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10031017036 | Truck Scales and Railroad Track Scales | 03/11/2010 | Paid | $358.30 |
| PRM 2200 10022615543 | Truck Scales and Railroad Track Scales | 03/01/2010 | Paid | $399.00 |
| PRM 2200 09111204844 | Transportation of Goods (Freight) | 11/13/2009 | Paid | $40.00 |
| PRM 2200 09111204844 | Truck Scales and Railroad Track Scales | 11/13/2009 | Paid | $3,270.00 |