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 | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17032917627 | TRANSDUCERS, ELECTRONIC | 03/30/2017 | Paid | $2,919.52 |
| PRM 2200 16112204981 | Electrical | 11/23/2016 | Paid | $2,051.79 |
| PRM 2200 16112204981 | Transportation of Goods (Freight) | 11/23/2016 | Paid | $24.06 |