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 | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | AUSTIN TOOL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17060624043 | Sewer Inspection Equipment | 06/07/2017 | Paid | $14,196.00 |
| PRM 2200 17060624044 | Sewer Inspection Equipment | 06/07/2017 | Paid | $2,470.00 |
| PRM 2200 17051822447 | Sewer Inspection Equipment | 05/19/2017 | Paid | $6,090.00 |