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 | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14042821274 | Heaters, Electric (Panel or Wall Type) and Parts | 04/29/2014 | Paid | $3,534.00 |
| PRM 2200 14042821274 | Mortars and/or Grouts | 04/29/2014 | Paid | $2,819.00 |
| PRM 2200 14011310630 | Liquid Level Controllers, Indicators, and Recorder | 01/14/2014 | Paid | $4,780.00 |