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 | CUMMINS SOUTHERN PLAINS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09081840653 | PARTS AND ACCESSORIES, GENERATOR (MISCELLANEOUS) | 08/19/2009 | Paid | $663.38 |
| PRM 2200 09081840653 | Transportation of Goods (Freight) | 08/19/2009 | Paid | $12.05 |
| PRM 2200 08112508010 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/26/2008 | Paid | $136.64 |
| PRM 2200 08112107484 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/24/2008 | Paid | $56.93 |