Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | KINSER BEEKEEPING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13070527447 | INSECTICIDES, DRY | 07/08/2013 | Paid | $95.00 |
| PRM 2200 13062626840 | INSECTICIDES, DRY | 06/27/2013 | Paid | $95.00 |
| PRM 2200 12092034509 | INSECTICIDES, DRY | 09/21/2012 | Paid | $95.00 |
| PRM 2200 11092134974 | INSECTICIDES, DRY | 09/22/2011 | Paid | $380.00 |
| PRM 2200 11080129755 | INSECTICIDES, DRY | 08/02/2011 | Paid | $380.00 |
| PRM 2200 11071928595 | INSECTICIDES, DRY | 07/20/2011 | Paid | $190.00 |
| PRM 2200 11062826764 | INSECTICIDES, DRY | 06/29/2011 | Paid | $380.00 |
| PRM 2200 11062426497 | INSECTICIDES, DRY | 06/27/2011 | Paid | $95.00 |
| PRM 2200 11061425472 | INSECTICIDES, DRY | 06/15/2011 | Paid | $475.00 |
| PRM 2200 11052523764 | INSECTICIDES, DRY | 05/26/2011 | Paid | $285.00 |
| PRM 2200 11052023342 | INSECTICIDES, DRY | 05/23/2011 | Paid | $190.00 |
| PRM 2200 11051722938 | INSECTICIDES, DRY | 05/18/2011 | Paid | $190.00 |
| PRM 2200 11051622781 | INSECTICIDES, DRY | 05/17/2011 | Paid | $95.00 |
| PRM 2200 11040418687 | INSECTICIDES, DRY | 04/05/2011 | Paid | $95.00 |
| PRM 2200 10100400178 | INSECTICIDES, DRY | 10/05/2010 | Paid | $95.00 |