Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| PAYEE | KINSER BEEKEEPING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14082634685 | INSECTICIDES, DRY | 08/27/2014 | Paid | $300.00 |
| PRM 2200 14081233156 | INSECTICIDES, DRY | 08/13/2014 | Paid | $300.00 |
| PRM 2200 14080132205 | INSECTICIDES, DRY | 08/04/2014 | Paid | $150.00 |
| PRM 2200 14072230745 | INSECTICIDES, DRY | 07/23/2014 | Paid | $150.00 |
| PRM 2200 14072130509 | INSECTICIDES, DRY | 07/22/2014 | Paid | $150.00 |
| PRM 2200 14071629856 | INSECTICIDES, DRY | 07/17/2014 | Paid | $900.00 |