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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 FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE MOSAIC CROP NUTRITION LLC
PAYMENT REQUEST Select a payment request.

Total:$78,898.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13110103969 Hardness Control Chemicals: Chelating Agents (Phos 11/04/2013 Paid $15,941.70
PRM 2200 13102302616 Hardness Control Chemicals: Chelating Agents (Phos 10/24/2013 Paid $16,428.30
PRM 2200 13102302617 Hardness Control Chemicals: Chelating Agents (Phos 10/24/2013 Paid $14,797.22
PRM 2200 13100100038 Hardness Control Chemicals: Chelating Agents (Phos 10/02/2013 Paid $31,731.53
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