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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 WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE HACH CO
PAYMENT REQUEST Select a payment request.

Total:$36,533.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12101701869 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 10/18/2012 Paid $30,525.40
PRM 2200 11072028723 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 07/21/2011 Paid $6,007.80
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