Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| PAYEE | MAR COR PURIFICATION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21092132714 | WATER, DISTILLED | 09/23/2021 | Paid | $75.00 |
| PRM 2200 21071225700 | WATER, DISTILLED | 07/13/2021 | Paid | $1,246.00 |
| PRM 2200 21061623133 | WATER, DISTILLED | 06/17/2021 | Paid | $75.00 |
| PRM 2200 21033116010 | WATER, DISTILLED | 04/01/2021 | Paid | $512.36 |