Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13090333733 | Sewer Inspection Equipment | 09/04/2013 | Paid | $34,404.77 |
| PRM 2200 13090333733 | Transportation of Goods (Freight) | 09/04/2013 | Paid | $600.00 |
| PRM 2200 13020613314 | Transportation of Goods (Freight) | 02/07/2013 | Paid | $900.00 |
| PRM 2200 13020613314 | Sewer Inspection Equipment | 02/07/2013 | Paid | $48,790.00 |