Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | PACKAGE PLANT PROCESS EQUIPMENT REPLACEMENT |
| 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 13072430007 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/25/2013 | Paid | $27,463.10 |
| PRM 2200 13072430009 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/25/2013 | Paid | $5,386.50 |
| PRM 2200 13051422718 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/15/2013 | Paid | $30,774.70 |
| PRM 2200 13050121618 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/02/2013 | Paid | $5,685.75 |