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 | WATER METER OPERATIONS |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13021313968 | Machine Shop and Fabricating Services, Industrial | 02/14/2013 | Paid | $280.00 |
| GAX 2200 11083022089 | 09/15/2011 | Paid | $60.00 | |
| GAX 2200 11082221463 | 08/30/2011 | Paid | $80.00 | |
| GAX 2200 11051715008 | 06/03/2011 | Paid | $25.00 | |
| GAX 2200 11041412841 | 04/28/2011 | Paid | $20.00 | |
| PRM 2200 09121007435 | Machine Shop and Fabricating Services, Industrial | 12/11/2009 | Paid | $450.00 |