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 | MAINTENANCE SERVICES |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11030815831 | Transportation of Goods (Freight) | 03/09/2011 | Paid | $52.34 |
| PRM 2200 11030815831 | Miscellaneous Testing and Calibration Services | 03/09/2011 | Paid | $993.56 |
| PRM 2200 10062928828 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/30/2010 | Paid | $142.00 |
| PRM 2200 10062928828 | Miscellaneous Testing and Calibration Services | 06/30/2010 | Paid | $450.00 |
| PRM 2200 10062928828 | Transportation of Goods (Freight) | 06/30/2010 | Paid | $98.87 |
| PRM 2200 10060326013 | Electronic Equipment Maintenance and Repair | 06/04/2010 | Paid | $607.51 |