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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 SMITH PUMP CO INC
PAYMENT REQUEST Select a payment request.

Total:$3,567.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09121007452 PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O 12/11/2009 Paid $3,466.35
PRM 2200 09080338878 Transportation of Goods (Freight) 08/04/2009 Paid $3.60
PRM 2200 09080338878 PARTS AND ACCESSORIES, CIRCULATING WATER PUMP 08/04/2009 Paid $97.84
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