Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | A W CHESTERTON CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17053123483 | Transportation of Goods (Freight) | 06/01/2017 | Paid | $25.66 |
| PRM 2200 17052623154 | Transportation of Goods (Freight) | 05/30/2017 | Paid | $54.36 |
| PRM 2200 14111004689 | Transportation of Goods (Freight) | 11/12/2014 | Paid | $15.54 |