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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 TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE DRIESSEN WATER INC
PAYMENT REQUEST Select a payment request.

Total:$10,170.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17091933940 Laboratory Equipment and Accessories: Specialized, 09/20/2017 Paid $1,130.00
PRM 2200 17041118650 Laboratory Equipment and Accessories: Specialized, 04/12/2017 Paid $1,130.00
PRM 2200 16081233907 Laboratory Equipment and Accessories: Specialized, 08/15/2016 Paid $1,130.00
PRM 2200 16053125941 Laboratory Equipment and Accessories: Specialized, 06/01/2016 Paid $1,130.00
PRM 2200 16020813581 Laboratory Equipment and Accessories: Specialized, 02/09/2016 Paid $1,130.00
PRM 2200 15063029609 Laboratory Equipment and Accessories: Specialized, 07/01/2015 Paid $1,130.00
PRM 2200 15031117148 Laboratory Equipment and Accessories: Specialized, 03/12/2015 Paid $1,130.00
PRM 2200 14102703103 Laboratory Equipment and Accessories: Specialized, 10/28/2014 Paid $1,130.00
PRM 2200 14040519006 Laboratory Equipment and Accessories: Specialized, 04/07/2014 Paid $1,130.00
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