Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BAKER DISTRIBUTING CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19090431482 | Ice Making and Dispensing Machines (Not Dry Ice) | 09/05/2019 | Paid | $18,803.91 |
| PRM 2200 19090431482 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/05/2019 | Paid | $625.00 |
| PRM 2200 19040316660 | Ice Making and Dispensing Machines (Not Dry Ice) | 04/04/2019 | Paid | $19,266.55 |