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 | GORDON INSTRUMENT LABORATORIES INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10090235885 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 09/03/2010 | Paid | $979.21 |
PRM 2200 10061727437 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 06/18/2010 | Paid | $695.00 |
PRM 2200 10061727437 | Transportation of Goods (Freight) | 06/18/2010 | Paid | $11.74 |
PRM 2200 10032418955 | Transportation of Goods (Freight) | 03/25/2010 | Paid | $21.03 |
PRM 2200 10032418955 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 03/25/2010 | Paid | $890.00 |