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 | 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 17053123493 | Sewer Inspection Equipment | 06/01/2017 | Paid | $33,067.00 |
| PRM 2200 16041221281 | Camera Attachments: Adapter Rings, Collimators, Fi | 04/13/2016 | Paid | $13,170.00 |
| PRM 2200 16041221281 | Transportation of Goods (Freight) | 04/13/2016 | Paid | $231.59 |
| PRM 2200 16041221281 | Camera Tools, Books, Instruction Manuals, etc. | 04/13/2016 | Paid | $30,390.25 |
| PRM 2200 15092940171 | Fiber Optics Cables, Interconnecting Components, a | 09/30/2015 | Paid | $13,170.00 |