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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 WATER TREATMENT
PAYEE ACCURATE LAB SUPPLIES
PAYMENT REQUEST Select a payment request.

Total:$2,525.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10071530512 pH Buffer Solutions, Indicators, and Papers 07/16/2010 Paid $1,479.24
PRM 2200 10030215943 Water Quality Monitoring Equipment: BOD Analyzers, 03/03/2010 Paid $1,046.28
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