Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16100300038 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 10/04/2016 | Paid | $5,548.00 |
| PRM 2200 16083035740 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 08/31/2016 | Paid | $5,826.00 |
| PRM 2200 16040420508 | Test Equipment, Analog and Digital | 04/05/2016 | Paid | $17,195.00 |
| PRM 5600 13101801839 | Computers, Data Processing Equipment, Maintenance and Repair | 10/21/2013 | Paid | $52,430.00 |
| PRM 5600 13101801839 | Software Maintenance/Support | 10/21/2013 | Paid | $8,490.00 |