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 INSTURMENT LABS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 08111706575 | Transmitters, Pressure | 11/18/2008 | Paid | $253.00 |
| PRM 2200 08111706575 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $13.08 |
| PRM 2200 08111706576 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $40.00 |
| PRM 2200 08111706576 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 11/18/2008 | Paid | $2,085.00 |
| PRM 2200 08100901212 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $10.14 |
| PRM 2200 08100901212 | Transmitters, Pressure | 10/10/2008 | Paid | $93.00 |