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 | PUMP STATION & RESERVOIR MAINTENANCE |
| PAYEE | DSM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09082040966 | Machine Shop Services | 08/21/2009 | Paid | $1,285.00 |
| PRM 2200 09072337429 | Pumps and Pump Accessories Maintenance and Repair | 07/24/2009 | Paid | $2,854.75 |
| PRM 2200 09022318934 | Machine Shop Services | 02/24/2009 | Paid | $475.00 |