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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 ROTASERV, LP
PAYMENT REQUEST Select a payment request.

Total:$134,832.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11080229906 Cavity Pumps, Progressive 08/03/2011 Paid $36,384.05
PRM 2200 11080229906 Transportation of Goods (Freight) 08/03/2011 Paid $950.00
PRM 2200 11040418682 Cavity Pumps, Progressive 04/05/2011 Paid $15,457.10
PRM 2200 11040418682 Transportation of Goods (Freight) 04/05/2011 Paid $475.00
PRM 2200 09121007448 Transportation of Goods (Freight) 12/11/2009 Paid $450.00
PRM 2200 09121007448 Cavity Pumps, Progressive 12/11/2009 Paid $41,480.40
PRM 2200 09092945493 Cavity Pumps, Progressive 09/30/2009 Paid $19,386.27
PRM 2200 09092945493 Transportation of Goods (Freight) 09/30/2009 Paid $300.00
PRM 2200 09052030060 Cavity Pumps, Progressive 05/21/2009 Paid $441.00
PRM 2200 09042226885 Transportation of Goods (Freight) 04/23/2009 Paid $250.00
PRM 2200 09042226885 Cavity Pumps, Progressive 04/23/2009 Paid $19,258.84
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