Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | UNIVAR USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10112305932 | SODIUM CARBONATE, (LIGHT SODA ASH) | 11/24/2010 | Paid | $2,232.00 |
| PRM 2200 10111004671 | SODIUM CARBONATE, (LIGHT SODA ASH) | 11/12/2010 | Paid | $774.00 |