Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | GREEN EQUIPMENT CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14021413502 | Transportation of Goods (Freight) | 02/18/2014 | Paid | $253.95 |
| PRM 2200 14021413502 | Sewer Inspection Equipment | 02/18/2014 | Paid | $25,000.00 |