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 | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10120707134 | Dust Collectors, Industrial Type | 12/08/2010 | Paid | $2,358.00 |
| PRM 2200 10072631681 | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 07/27/2010 | Paid | $2,372.00 |
| PRM 2200 10021013877 | FILTERS, AIR COMPRESSOR | 02/11/2010 | Paid | $1,962.50 |
| PRM 2200 09011413687 | Water Filters and Filter Elements (Except Boiler, | 01/15/2009 | Paid | $2,278.80 |