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 | MCKENZIE COMPRESSED AIR SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10090836412 | Transportation of Goods (Freight) | 09/09/2010 | Paid | $200.00 |
PRM 2200 10090836412 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 09/09/2010 | Paid | $4,187.00 |