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 | DMSI HOLDINGS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17041819475 | DETECTORS, GAS, CARBON MONOXIDE | 04/19/2017 | Paid | $2,514.96 |
| PRM 2200 17041819475 | Transportation of Goods (Freight) | 04/19/2017 | Paid | $37.00 |
| PRM 2200 17032216962 | Transportation of Goods (Freight) | 03/23/2017 | Paid | $39.00 |
| PRM 2200 17032216962 | DETECTORS, GAS, CARBON MONOXIDE | 03/23/2017 | Paid | $2,730.00 |