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 | PIPELINE WATER 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 15060226507 | INSECTICIDES, DRY | 06/03/2015 | Paid | $300.00 |
| PRM 2200 15032318503 | INSECTICIDES, DRY | 03/24/2015 | Paid | $150.00 |
| PRM 2200 15021214174 | INSECTICIDES, DRY | 02/13/2015 | Paid | $200.00 |
| PRM 2200 14111204889 | INSECTICIDES, DRY | 11/13/2014 | Paid | $150.00 |
| PRM 2200 14102302904 | INSECTICIDES, DRY | 10/24/2014 | Paid | $150.00 |