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 WATER TECHNOLOGIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11042120486 | WATER, DISTILLED | 04/22/2011 | Paid | $72.88 |
| PRM 2200 11041820060 | WATER, DISTILLED | 04/19/2011 | Paid | $155.92 |
| PRM 2200 11033018103 | WATER, DISTILLED | 03/31/2011 | Paid | $488.80 |
| PRM 2200 11020112487 | WATER, DISTILLED | 02/02/2011 | Escheat | $194.98 |
| PRM 2200 11012611863 | WATER, DISTILLED | 01/27/2011 | Paid | $282.12 |