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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 TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST Select a payment request.

Total:$72,939.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12122608462 Laboratory Equipment, Sale of Surplus 12/27/2012 Paid $9,952.11
PRM 2200 12062926105 Incubators, Bacteriological 07/02/2012 Paid $426.96
PRM 2200 12062926110 Incubators, Bacteriological 07/02/2012 Paid $4,943.30
PRM 2200 12062926112 Incubators, Bacteriological 07/02/2012 Paid $142.32
PRM 2200 11121407040 Dishwashers 12/15/2011 Paid $6,940.07
PRM 2200 11121407040 Baths, Constant Temperature (Hot or Cold): Recircu 12/15/2011 Paid $3,592.82
PRM 2200 11102802969 BALANCES, LABORATORY 10/31/2011 Paid $2,695.29
PRM 2200 11090733692 Heaters, Ovens, and Water Baths 09/08/2011 Paid $1,647.25
PRM 2200 11020212650 Water Quality Monitoring Equipment: BOD Analyzers, 02/03/2011 Paid $42,599.25
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