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 | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13072329830 | WATER, DISTILLED | 07/24/2013 | Paid | $17.77 |
| PRM 2200 13072329832 | WATER, DISTILLED | 07/24/2013 | Paid | $120.04 |
| PRM 2200 13062626818 | WATER, DISTILLED | 06/27/2013 | Paid | $167.27 |
| PRM 2200 13062626820 | WATER, DISTILLED | 06/27/2013 | Paid | $14.73 |
| PRM 2200 13062626822 | WATER, DISTILLED | 06/27/2013 | Paid | $10.83 |
| PRM 2200 13051422707 | WATER, DISTILLED | 05/15/2013 | Paid | $324.99 |
| PRM 2200 13042220373 | WATER, DISTILLED | 04/23/2013 | Paid | $64.07 |
| PRM 2200 13041719992 | WATER, DISTILLED | 04/18/2013 | Paid | $55.72 |
| PRM 2200 13032617869 | WATER, DISTILLED | 03/27/2013 | Paid | $58.87 |
| PRM 2200 13031416888 | WATER, DISTILLED | 03/15/2013 | Paid | $155.02 |
| PRM 2200 13031316776 | WATER, DISTILLED | 03/14/2013 | Paid | $557.92 |
| PRM 2200 13030716131 | WATER, DISTILLED | 03/08/2013 | Paid | $382.64 |
| PRM 2200 13021414074 | WATER, DISTILLED | 02/15/2013 | Paid | $228.99 |
| PRM 2200 13012411970 | WATER, DISTILLED | 01/25/2013 | Paid | $357.69 |
| PRM 2200 12122608473 | WATER, DISTILLED | 12/27/2012 | Paid | $67.96 |
| PRM 2200 12110504031 | WATER, DISTILLED | 11/06/2012 | Paid | $312.56 |
| PRM 2200 12091233696 | WATER, DISTILLED | 09/13/2012 | Paid | $213.68 |
| PRM 2200 12081430413 | WATER, DISTILLED | 08/15/2012 | Paid | $212.25 |
| PRM 2200 12080229302 | WATER, DISTILLED | 08/03/2012 | Paid | $224.36 |
| PRM 2200 12072328131 | WATER, DISTILLED | 07/24/2012 | Paid | $159.78 |
| PRM 2200 12071127168 | Water Supply and Sewage Treatment Equipment Mainte | 07/12/2012 | Paid | $1,452.80 |
| PRM 2200 12062926115 | WATER, DISTILLED | 07/02/2012 | Paid | $250.06 |
| PRM 2200 12062525245 | WATER, DISTILLED | 06/26/2012 | Paid | $120.54 |
| PRM 2200 12062525247 | WATER, DISTILLED | 06/26/2012 | Paid | $6.15 |
| PRM 2200 12053123026 | WATER, DISTILLED | 06/01/2012 | Paid | $173.49 |
| PRM 2200 12043020025 | WATER, DISTILLED | 05/01/2012 | Paid | $85.57 |
| PRM 2200 12032116237 | Water Supply and Sewage Treatment Equipment Mainte | 03/22/2012 | Paid | $748.92 |
| PRM 2200 12031915868 | WATER, DISTILLED | 03/20/2012 | Paid | $112.51 |
| PRM 2200 12022413531 | WATER, DISTILLED | 02/27/2012 | Paid | $118.04 |
| PRM 2200 12022313374 | WATER, DISTILLED | 02/24/2012 | Paid | $196.56 |
| PRM 2200 12011709822 | WATER, DISTILLED | 01/18/2012 | Paid | $508.30 |
| PRM 2200 11111604719 | WATER, DISTILLED | 11/17/2011 | Paid | $275.08 |
| PRM 2200 11111504601 | WATER, DISTILLED | 11/16/2011 | Paid | $328.12 |