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 FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | ILLINOIS TOOL WORKS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17081030242 | Actuators and Controls (For Robotics, Servo System | 08/11/2017 | Paid | $16,843.50 |
PRM 2200 17050821292 | Valve Operators, Accessories, Parts, and Tools (Se | 05/09/2017 | Paid | $6,895.00 |