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 | DATUM EQUIPMENT COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12101601623 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 10/17/2012 | Paid | $2,088.00 |
| PRM 2200 12101601623 | Transportation of Goods (Freight) | 10/17/2012 | Paid | $155.00 |
| PRM 2200 10041321041 | Transportation of Goods (Freight) | 04/14/2010 | Paid | $164.25 |
| PRM 2200 10041321041 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 04/14/2010 | Paid | $4,054.00 |