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 | MOV CONTROLS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09012314846 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 01/26/2009 | Paid | $6,240.00 |
| PRM 2200 09012314846 | Transportation of Goods (Freight) | 01/26/2009 | Paid | $7.46 |
| PRM 2200 08111005663 | Transportation of Goods (Freight) | 11/12/2008 | Paid | $10.00 |
| PRM 2200 08111005663 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 11/12/2008 | Paid | $360.00 |