PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | FEDERAL RESOURCES SUPPLY CO. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10020513355 | Gas Detection/Monitoring Equipment (Firemen) | 02/08/2010 | Paid | $668.78 |
PRM 2200 08110505149 | Gas Detection/Monitoring Equipment (Firemen) | 11/06/2008 | Paid | $404.80 |