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 | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING |
| PAYEE | PROCESS SOLUTIONS CORP. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18010908971 | CABLE, COMMUNICATIONS | 01/10/2018 | Paid | $390.90 |
| PRM 2200 18010908971 | Transportation of Goods (Freight) | 01/10/2018 | Paid | $85.00 |
| PRM 2200 18010908971 | Transmitters, Pressure | 01/10/2018 | Paid | $624.28 |
| PRM 2200 18010908971 | Flowmeters | 01/10/2018 | Paid | $7,618.59 |