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 | WOODS FUN CENTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10051724217 | Off-Road Vehicles (Tracked or Wheeled) | 05/18/2010 | Paid | $291.97 |
| PRM 2200 10040820534 | Off-Road Vehicles (Tracked or Wheeled) | 04/09/2010 | Paid | $326.98 |
| PRM 2200 10031918409 | Off-Road Vehicles (Tracked or Wheeled) | 03/22/2010 | Paid | $146.98 |
| PRM 2200 09092344706 | Brakes, Repairs, and Replacements (Not Electric Co | 09/24/2009 | Paid | $713.84 |
| PRM 2200 09070935668 | Off-Road Vehicles (Tracked or Wheeled) | 07/10/2009 | Paid | $299.72 |
| PRM 2200 09070835565 | Off-Road Vehicles (Tracked or Wheeled) | 07/09/2009 | Paid | $57.98 |
| PRM 2200 09051129075 | TIRES, MOWER | 05/12/2009 | Paid | $455.96 |
| PRM 2200 08121710915 | Switches, Miscellaneous | 12/18/2008 | Paid | $147.98 |
| PRM 2200 08121710916 | TIRES, MOWER | 12/18/2008 | Paid | $397.96 |
| PRM 2200 08121710917 | Off-Road Vehicles (Tracked or Wheeled) | 12/18/2008 | Paid | $191.94 |