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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST Select a payment request.

Total:$2,641.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13062526646 Laboratory Equipment and Accessories: Specialized, 06/26/2013 Paid $1,148.71
PRM 2200 13020513173 Chemicals, Laboratory (ACS, CP, Practical, Reagent 02/06/2013 Paid $1,359.77
PRM 2200 13020412979 Chemicals, Laboratory (ACS, CP, Practical, Reagent 02/05/2013 Paid $133.12
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