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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 GK TECHSTAR LLC
PAYMENT REQUEST Select a payment request.

Total:$5,101.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17071727832 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 07/18/2017 Paid $1,017.00
PRM 2200 17071727832 Transportation of Goods (Freight) 07/18/2017 Paid $13.32
PRM 2200 17061224643 Transportation of Goods (Freight) 06/13/2017 Paid $14.41
PRM 2200 17061224643 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 06/13/2017 Paid $2,034.00
PRM 2200 14100600463 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 10/07/2014 Paid $2,023.20
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