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 | MAINTENANCE SERVICES |
| PAYEE | HACH CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09081139742 | Transportation of Goods (Freight) | 08/12/2009 | Paid | $26.95 |
| PRM 2200 09081139742 | Test Systems and Calibration Standards | 08/12/2009 | Paid | $323.27 |