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 | BASTROP SCALE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13021113641 | Load Cell Scales | 02/12/2013 | Paid | $420.00 |
| PRM 2200 09091744018 | Scales and Weighing Apparatus Maintenance and Repa | 09/18/2009 | Paid | $4,565.00 |
| PRM 2200 08120408998 | Load Cell Scales | 12/05/2008 | Paid | $1,460.00 |
| PRM 2200 08120408998 | Transportation of Goods (Freight) | 12/05/2008 | Paid | $50.00 |
| PRM 2200 08110404876 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $25.00 |
| PRM 2200 08110404876 | Load Cell Scales | 11/05/2008 | Paid | $730.00 |