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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	TREATMENT
ACTIVITY	LABORATORY SERVICES
PAYEE	DRIESSEN WATER 1 INC
PAYMENT REQUEST	Select a payment request.

Total:$23,631.25

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 11012011050	Laboratory Equipment and Accessories: Specialized,	01/21/2011	Paid	$1,130.00
PRM 2200 10110404120	WATER, DISTILLED	11/05/2010	Paid	$274.50
PRM 2200 10102502747	Laboratory Equipment and Accessories: Specialized,	10/26/2010	Paid	$1,130.00
PRM 2200 10100600644	WATER, DISTILLED	10/07/2010	Paid	$295.50
PRM 2200 10092938885	WATER, DISTILLED	09/30/2010	Paid	$252.00
PRM 2200 10091737679	WATER, DISTILLED	09/20/2010	Paid	$267.00
PRM 2200 10080933105	WATER, DISTILLED	08/10/2010	Paid	$274.50
PRM 2200 10052725346	WATER, DISTILLED	05/28/2010	Paid	$298.50
PRM 2200 10051424082	Laboratory Equipment and Accessories: Specialized,	05/17/2010	Paid	$1,130.00
PRM 2200 10051023441	WATER, DISTILLED	05/11/2010	Paid	$309.00
PRM 2200 10031017040	WATER, DISTILLED	03/11/2010	Paid	$273.00
PRM 2200 10012611958	WATER, DISTILLED	01/27/2010	Paid	$264.00
PRM 2200 10012611958	Laboratory Equipment and Accessories: Specialized,	01/27/2010	Paid	$1,130.00
PRM 2200 10010810308	Laboratory Equipment and Accessories: Specialized,	01/11/2010	Paid	$1,300.00
PRM 2200 10010509809	WATER, DISTILLED	01/06/2010	Paid	$4,111.00
PRM 2200 09102702904	WATER, DISTILLED	10/28/2009	Paid	$879.35
PRM 2200 09100800843	WATER, DISTILLED	10/09/2009	Paid	$445.28
PRM 2200 09092545152	WATER, DISTILLED	09/28/2009	Paid	$44.26
PRM 2200 09092444927	WATER, DISTILLED	09/25/2009	Paid	$362.79
PRM 2200 09091443571	WATER, DISTILLED	09/15/2009	Paid	$1,007.77
PRM 2200 09073038574	WATER, DISTILLED	07/31/2009	Paid	$469.40
PRM 2200 09071736843	WATER, DISTILLED	07/20/2009	Paid	$216.38
PRM 2200 09071636594	WATER, DISTILLED	07/17/2009	Paid	$207.97
PRM 2200 09061533064	WATER, DISTILLED	06/16/2009	Paid	$2.95
PRM 2200 09060832234	WATER, DISTILLED	06/09/2009	Paid	$256.50
PRM 2200 09051329356	WATER, DISTILLED	05/14/2009	Paid	$29.60
PRM 2200 09051329356	Laboratory Equipment and Accessories: Specialized,	05/14/2009	Paid	$1,300.00
PRM 2200 09050828927	WATER, DISTILLED	05/11/2009	Paid	$237.00
PRM 2200 09040123805	WATER, DISTILLED	04/02/2009	Paid	$276.00
PRM 2200 09030319866	WATER, DISTILLED	03/04/2009	Paid	$1,715.00
PRM 2200 09022018756	WATER, DISTILLED	02/23/2009	Paid	$288.00
PRM 2200 09021818344	WATER, DISTILLED	02/19/2009	Paid	$327.00
PRM 2200 08121911082	WATER, DISTILLED	12/22/2008	Paid	$962.00
PRM 2200 08121710905	WATER, DISTILLED	12/18/2008	Paid	$363.00
PRM 2200 08111005656	WATER, DISTILLED	11/12/2008	Paid	$672.00
PRM 2200 08111005656	Laboratory Equipment and Accessories: Specialized,	11/12/2008	Paid	$1,130.00