Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17042720528 | Transmitters, Pressure | 04/28/2017 | Paid | $3,775.00 |
| PRM 2200 14071730088 | Controls: Limit Switches, Relays, Thermostats, Gas | 07/18/2014 | Paid | $747.00 |
| PRM 2200 14062327116 | Controls: Limit Switches, Relays, Thermostats, Gas | 06/24/2014 | Paid | $1,005.22 |
| PRM 2200 14012711653 | Liquid Level Controllers, Indicators, and Recorder | 01/28/2014 | Paid | $1,243.73 |