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 | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12043020020 | Motors and Parts, Integral H.P., Single Phase, Ele | 05/01/2012 | Paid | $9.68 |
PRM 2200 12032016065 | Motors and Parts, Integral H.P., Single Phase, Ele | 03/21/2012 | Paid | $305.76 |
PRM 2200 12032016065 | Transportation of Goods (Freight) | 03/21/2012 | Paid | $5.96 |
PRM 2200 10111504958 | Transportation of Goods (Freight) | 11/16/2010 | Paid | $12.00 |
PRM 2200 10111504958 | Motors and Parts, Integral H.P., Single Phase, Ele | 11/16/2010 | Paid | $845.00 |