Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | LINDE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 08102303430 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/24/2008 | Paid | $5,166.00 |
| PRM 2200 08101502202 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/16/2008 | Paid | $2,742.90 |
| PRM 2200 08101301695 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/14/2008 | Paid | $2,444.96 |
| PRM 2200 08101301696 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/14/2008 | Paid | $2,680.17 |
| PRM 2200 08093056067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/01/2008 | Paid | $7,330.16 |