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 | WATER OPERATIONS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16092438730 | DETECTORS, AIR/GAS LIQUID LEAK | 09/26/2016 | Paid | $3,478.45 |
| PRM 2200 15051124321 | HARNESS, FALL PREVENTION | 05/12/2015 | Paid | $1,770.80 |
| PRM 2200 14121707895 | HARNESS, FALL PREVENTION | 12/18/2014 | Paid | $907.30 |