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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 AIR CLEANING SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$5,557.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13090634125 Filters: Air, Fuel, Oil, etc. 09/09/2013 Paid $990.00
PRM 2200 13090634125 Transportation of Goods (Freight) 09/09/2013 Paid $150.00
PRM 2200 12060823809 Filters: Air, Fuel, Oil, etc. 06/11/2012 Paid $950.00
PRM 2200 12060823809 Transportation of Goods (Freight) 06/11/2012 Paid $150.00
PRM 2200 11080229918 Filters: Air, Fuel, Oil, etc. 08/03/2011 Paid $1,070.00
PRM 2200 11020112494 Filters: Air, Fuel, Oil, etc. 07/18/2011 Paid $428.00
PRM 2200 09080539221 Filters: Air, Fuel, Oil, etc. 08/06/2009 Paid $1,819.00
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