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 | SUMMIT ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 13082032600 | Cavity Pumps, Progressive | 08/21/2013 | Paid | $5,472.96 |
PRM 2200 13082032602 | Transportation of Goods (Freight) | 08/21/2013 | Paid | $73.72 |
PRM 2200 09090142339 | Transportation of Goods (Freight) | 09/02/2009 | Paid | $50.00 |
PRM 2200 09090142339 | Temperature Controllers, Indicators, and Recorders | 09/02/2009 | Paid | $1,191.18 |