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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 MACAULAY CONTROLS CO
PAYMENT REQUEST Select a payment request.

Total:$307,526.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11102402215 Flow Controllers, Indicators, Calibrators, and Rec 10/25/2011 Paid $22,041.90
PRM 2200 11102402215 Transportation of Goods (Freight) 10/25/2011 Paid $440.84
PRM 2200 10062428267 Flow Controllers and Recorders (For Liquids) 06/25/2010 Paid $50,607.35
PRM 2200 10042822382 Flow Controllers and Recorders (For Liquids) 04/29/2010 Paid $12,971.70
PRM 2200 10042822382 Transportation of Goods (Freight) 04/29/2010 Paid $2,569.70
PRM 2200 10042722257 Flow Controllers and Recorders (For Liquids) 04/28/2010 Paid $64,905.70
PRM 2200 09072337433 Water and Sewer Equipment (Including Well Pointing 07/24/2009 Paid $124,225.20
PRM 2200 09072337433 Transportation of Goods (Freight) 07/24/2009 Paid $2,484.50
PRM 2200 09060231570 Water and Sewer Equipment (Including Well Pointing 06/03/2009 Paid $26,799.50
PRM 2200 09060231570 Transportation of Goods (Freight) 06/03/2009 Paid $480.00
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