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 | JON BRETT KOLAJA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16053125938 | TRANSDUCERS, ELECTRONIC | 06/01/2016 | Paid | $4,825.78 |
| PRM 2200 15052726024 | Controls: Limit Switches, Relays, Thermostats, Gas | 05/28/2015 | Paid | $219.45 |
| PRM 2200 15041421124 | Transportation of Goods (Freight) | 04/15/2015 | Paid | $150.00 |
| PRM 2200 15041421124 | TRANSDUCERS, ELECTRONIC | 04/15/2015 | Paid | $7,484.88 |