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 | MOTION INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12022913978 | Tubing, Brass, Bronze, and Copper | 03/01/2012 | Paid | $4,491.46 |
| PRM 2200 10050723329 | HOSE ASSEMBLIES, MISCELLANEOUS | 05/10/2010 | Paid | $328.44 |
| PRM 2200 10050723329 | Transportation of Goods (Freight) | 05/10/2010 | Paid | $26.52 |
| PRM 2200 09111805452 | OILERS | 11/19/2009 | Paid | $230.40 |
| PRM 2200 09060231572 | HOSE, SUCTION | 06/03/2009 | Paid | $340.00 |
| PRM 2200 09060231572 | Transportation of Goods (Freight) | 06/03/2009 | Paid | $25.61 |