Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP - METER REPLACEMENT (ADP) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16021814675 | Meters, Water | 02/19/2016 | Paid | $9,629.75 |
| PRM 2200 16010710139 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/08/2016 | Paid | $908.20 |
| PRM 2200 15081334810 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/14/2015 | Paid | $7,432.80 |
| PRM 2200 15061227692 | Meters, Water | 06/15/2015 | Paid | $188,087.65 |