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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 SIEMENS WATER TECHNOLOGIES LLC
PAYMENT REQUEST Select a payment request.

Total:$1,107.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13121607950 WATER, DISTILLED 12/17/2013 Paid $412.10
PRM 2200 13101401228 WATER, DISTILLED 10/15/2013 Paid $62.19
PRM 2200 13101401232 WATER, DISTILLED 10/15/2013 Paid $318.50
PRM 2200 13101101069 WATER, DISTILLED 10/14/2013 Paid $181.11
PRM 2200 13101101071 WATER, DISTILLED 10/14/2013 Paid $60.55
PRM 2200 13101101073 WATER, DISTILLED 10/14/2013 Paid $73.15
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