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 | MAINTENANCE SERVICES |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10051323963 | Transportation of Goods (Freight) | 05/14/2010 | Paid | $28.75 |
| PRM 2200 10051323963 | Measuring Instruments, Analog and Digital (For Cap | 05/14/2010 | Paid | $4,611.00 |