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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 TREATMENT WATER OPERATIONS
PAYEE CONTROL PANELS USA INC
PAYMENT REQUEST Select a payment request.

Total:$18,995.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19112505526 Computer Systems, Process Control 11/26/2019 Paid $114.72
PRM 2200 19111304431 Computer Systems, Process Control 11/14/2019 Paid $51.20
PRM 2200 19091332559 Computer Systems, Process Control 09/16/2019 Paid $4,710.96
PRM 2200 19081529915 Computer Systems, Process Control 08/16/2019 Paid $699.72
PRM 2200 19071026146 Computer Systems, Process Control 07/11/2019 Paid $3,389.25
PRM 2200 19061723940 Computer Systems, Process Control 06/18/2019 Paid $186.00
PRM 2200 19041117565 Computer Systems, Process Control 04/12/2019 Paid $1,612.00
PRM 2200 19040817223 Computer Systems, Process Control 04/09/2019 Paid $8,231.95
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