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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 HARTWELL ENVIRONMENTAL CORP
PAYMENT REQUEST Select a payment request.

Total:$13,625.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11070127210 Transportation of Goods (Freight) 07/05/2011 Paid $14.00
PRM 2200 11070127210 Analyzers and Accessories 07/05/2011 Paid $86.00
PRM 2200 10092438477 Analyzers and Accessories 09/27/2010 Paid $3,139.00
PRM 2200 10092438477 Transportation of Goods (Freight) 09/27/2010 Paid $7.00
PRM 2200 10040920666 Transportation of Goods (Freight) 04/12/2010 Paid $20.00
PRM 2200 10040920666 Analyzers and Accessories 04/12/2010 Paid $3,844.00
PRM 2200 09090142334 Transportation of Goods (Freight) 09/02/2009 Paid $75.00
PRM 2200 09090142334 Analyzers and Accessories 09/02/2009 Paid $2,557.00
PRM 2200 09042026476 Transportation of Goods (Freight) 04/21/2009 Paid $6.00
PRM 2200 09042026476 Analyzers and Accessories 04/21/2009 Paid $3,775.00
PRM 2200 09020316332 Transportation of Goods (Freight) 02/04/2009 Paid $6.00
PRM 2200 09020316332 Analyzers and Accessories 02/04/2009 Paid $96.00
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