Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | FEDERAL RESOURCES SUPPLY CO. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09090843007 | Gas Detection/Monitoring Equipment (Firemen) | 09/09/2009 | Paid | $300.00 |
| PRM 2200 09042727346 | Gas Detection/Monitoring Equipment (Firemen) | 04/28/2009 | Paid | $897.44 |
| PRM 2200 09032723346 | Gas Detection/Monitoring Equipment (Firemen) | 03/30/2009 | Paid | $1,412.90 |
| PRM 2200 09032322494 | Detectors and Parts, Dust and Gas | 03/24/2009 | Paid | $398.00 |