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 | WASTEWATER TREATMENT |
| PAYEE | 24 HR SAFETY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13070927656 | Gas Detection/Monitoring Equipment (Firemen) | 07/10/2013 | Paid | $308.00 |
| PRM 2200 12082131181 | Gas Detection/Monitoring Equipment (Firemen) | 08/22/2012 | Paid | $308.00 |
| PRM 2200 12061824611 | Gas Detection/Monitoring Equipment (Firemen) | 06/19/2012 | Paid | $180.40 |
| PRM 2200 12051621635 | Gas Detection/Monitoring Equipment (Firemen) | 05/17/2012 | Paid | $566.40 |
| PRM 2200 11100500402 | Gas Detection/Monitoring Equipment (Firemen) | 10/06/2011 | Paid | $1,478.40 |
| PRM 2200 11022514659 | Gas Detection/Monitoring Equipment (Firemen) | 02/28/2011 | Paid | $572.00 |
| PRM 2200 10062528484 | Gas Detection/Monitoring Equipment (Firemen) | 06/28/2010 | Paid | $176.00 |