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 | KINSER BEEKEEPING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13052924233 | INSECTICIDES, DRY | 05/30/2013 | Paid | $95.00 |
| PRM 2200 13052823953 | INSECTICIDES, DRY | 05/29/2013 | Paid | $285.00 |
| PRM 2200 13050822302 | INSECTICIDES, DRY | 05/09/2013 | Paid | $95.00 |
| PRM 2200 12122608471 | INSECTICIDES, DRY | 12/27/2012 | Paid | $95.00 |
| PRM 2200 12112906228 | INSECTICIDES, DRY | 11/30/2012 | Paid | $95.00 |
| PRM 2200 12110704445 | INSECTICIDES, DRY | 11/08/2012 | Paid | $95.00 |
| PRM 2200 12110704447 | INSECTICIDES, DRY | 11/08/2012 | Paid | $95.00 |
| PRM 2200 12110704449 | INSECTICIDES, DRY | 11/08/2012 | Paid | $475.00 |
| PRM 2200 12101601602 | INSECTICIDES, DRY | 10/17/2012 | Paid | $380.00 |
| PRM 2200 12092034503 | INSECTICIDES, DRY | 09/21/2012 | Paid | $95.00 |
| PRM 2200 12092034505 | INSECTICIDES, DRY | 09/21/2012 | Paid | $475.00 |
| PRM 2200 12092034507 | INSECTICIDES, DRY | 09/21/2012 | Paid | $190.00 |
| PRM 2200 12092034509 | INSECTICIDES, DRY | 09/21/2012 | Paid | $190.00 |
| PRM 2200 12092034533 | INSECTICIDES, DRY | 09/21/2012 | Paid | $475.00 |
| PRM 2200 12090633028 | INSECTICIDES, DRY | 09/07/2012 | Paid | $285.00 |
| PRM 2200 12082731778 | INSECTICIDES, DRY | 08/28/2012 | Paid | $95.00 |
| PRM 2200 12082731782 | INSECTICIDES, DRY | 08/28/2012 | Paid | $95.00 |
| PRM 2200 12082131186 | INSECTICIDES, DRY | 08/22/2012 | Paid | $95.00 |
| PRM 2200 12072728682 | INSECTICIDES, DRY | 07/30/2012 | Paid | $380.00 |
| PRM 2200 12072328132 | INSECTICIDES, DRY | 07/24/2012 | Paid | $380.00 |
| PRM 2200 12070526571 | INSECTICIDES, DRY | 07/06/2012 | Paid | $190.00 |
| PRM 2200 12062625466 | INSECTICIDES, DRY | 06/27/2012 | Paid | $285.00 |
| PRM 2200 12052122030 | INSECTICIDES, DRY | 05/22/2012 | Paid | $95.00 |
| PRM 2200 12052122032 | INSECTICIDES, DRY | 05/22/2012 | Paid | $285.00 |
| PRM 2200 12050220337 | INSECTICIDES, DRY | 05/03/2012 | Paid | $95.00 |
| PRM 2200 11111404456 | INSECTICIDES, DRY | 11/15/2011 | Paid | $95.00 |
| PRM 2200 11100500399 | INSECTICIDES, DRY | 10/06/2011 | Paid | $95.00 |