PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09042727345 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 04/28/2009 | Paid | $233.14 |
PRM 2200 09042026469 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 04/21/2009 | Paid | $5,958.00 |