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 | FIELD OPERATIONS |
| 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 10091036784 | INSECTICIDES, DRY | 09/13/2010 | Paid | $95.00 |
| PRM 2200 10090235883 | INSECTICIDES, DRY | 09/03/2010 | Paid | $190.00 |
| PRM 2200 10081133447 | INSECTICIDES, DRY | 08/12/2010 | Paid | $95.00 |
| PRM 2200 10072131140 | INSECTICIDES, DRY | 07/22/2010 | Paid | $190.00 |
| PRM 2200 10071430332 | INSECTICIDES, DRY | 07/15/2010 | Paid | $190.00 |
| PRM 2200 10062428283 | INSECTICIDES, DRY | 06/25/2010 | Paid | $95.00 |
| PRM 2200 09110604346 | INSECTICIDES, DRY | 11/09/2009 | Paid | $95.00 |
| PRM 2200 09100600459 | INSECTICIDES, DRY | 10/07/2009 | Paid | $95.00 |
| PRM 2200 09093045660 | INSECTICIDES, DRY | 10/01/2009 | Paid | $190.00 |
| PRM 2200 09090242498 | INSECTICIDES, DRY | 09/03/2009 | Paid | $245.00 |
| PRM 2200 09080539218 | INSECTICIDES, DRY | 08/06/2009 | Paid | $150.00 |
| PRM 2200 09073138703 | INSECTICIDES, DRY | 08/03/2009 | Paid | $190.00 |
| PRM 2200 09070635281 | INSECTICIDES, DRY | 07/07/2009 | Paid | $95.00 |
| PRM 2200 09061833546 | INSECTICIDES, DRY | 06/19/2009 | Paid | $665.00 |
| PRM 2200 09052831060 | INSECTICIDES, DRY | 05/29/2009 | Paid | $95.00 |
| PRM 2200 08111706574 | INSECTICIDES, DRY | 11/18/2008 | Paid | $95.00 |
| PRM 2200 08101301727 | INSECTICIDES, DRY | 10/14/2008 | Paid | $285.00 |