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 | ENDRESS & HAUSER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15012311879 | Controlling, Indicating, and Recording Instruments | 01/26/2015 | Paid | $1,592.81 |
| PRM 2200 14090435834 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/05/2014 | Paid | $221.88 |