Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17092634961 | Gaskets and Gasket Material | 09/27/2017 | Paid | $951.36 |
| PRM 2200 17081030225 | Gaskets and Gasket Material | 08/11/2017 | Paid | $878.08 |
| PRM 2200 17081030227 | Gaskets and Gasket Material | 08/11/2017 | Paid | $1,373.44 |
| PRM 2200 17080729789 | Gaskets and Gasket Material | 08/08/2017 | Paid | $669.50 |
| PRM 2200 17073129083 | Gaskets and Gasket Material | 08/01/2017 | Paid | $5,206.64 |