Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19061323731 | Camera Tools, Books, Instruction Manuals, etc. | 06/14/2019 | Paid | $527.53 |
| PRM 2200 19041217716 | Sewer Inspection Equipment | 04/15/2019 | Paid | $30,516.00 |
| PRM 2200 19041217716 | Fiber Optics Cables, Interconnecting Components, a | 04/15/2019 | Paid | $25,970.00 |
| PRM 2200 18082929482 | Water Supply and Sewage Treatment Equipment Mainte | 08/30/2018 | Paid | $18,775.00 |