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 | SULFATREAT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12100500798 | Odor Control Chemicals, etc. | 10/08/2012 | Paid | $54,896.57 |
| PRM 2200 11090733685 | Odor Control Chemicals, etc. | 09/08/2011 | Paid | $5,900.00 |
| PRM 2200 11080229909 | Odor Control Chemicals, etc. | 08/03/2011 | Paid | $46,700.00 |