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 | GE INFRASTRUCTURE SENSING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10071930801 | FLOWMETERS, BRAND LISTED OR EQUAL | 07/20/2010 | Paid | $3,887.90 |
PRM 2200 10010409577 | Transducers and Couplers | 01/05/2010 | Paid | $1,100.00 |
PRM 2200 10010409577 | Flow Controllers and Recorders (For Liquids) | 01/05/2010 | Paid | $2,426.60 |
PRM 2200 09010812868 | Transportation of Goods (Freight) | 01/09/2009 | Paid | $69.57 |
PRM 2200 09010812868 | Logging Devices, Electronic (Long-Range Data Colle | 01/09/2009 | Paid | $6,549.00 |