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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE ALLAN BAKER INC
PAYMENT REQUEST Select a payment request.

Total:$1,293.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17011810271 Head, Ear, Eye and Face Protection 01/19/2017 Paid $128.00
PRM 2200 16111504342 Head, Ear, Eye and Face Protection 11/16/2016 Paid $113.00
PRM 2200 16020112899 Head, Ear, Eye and Face Protection 02/02/2016 Paid $85.00
PRM 2200 15120806992 Head, Ear, Eye and Face Protection 12/09/2015 Paid $128.00
PRM 2200 15102702949 Head, Ear, Eye and Face Protection 10/28/2015 Paid $85.00
PRM 2200 15072132079 Head, Ear, Eye and Face Protection 07/22/2015 Paid $128.00
PRM 2200 14092337669 Head, Ear, Eye and Face Protection 09/24/2014 Paid $100.00
PRM 2200 14092337671 Head, Ear, Eye and Face Protection 09/24/2014 Paid $100.00
PRM 2200 14073132022 Head, Ear, Eye and Face Protection 08/01/2014 Paid $100.00
PRM 2200 14060425243 Head, Ear, Eye and Face Protection 06/05/2014 Paid $128.00
PRM 2200 14010609534 Head, Ear, Eye and Face Protection 01/07/2014 Paid $113.00
PRM 2200 13112005701 Head, Ear, Eye and Face Protection 11/21/2013 Paid $85.00
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