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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 WATER OPERATIONS
PAYEE HACH CO
PAYMENT REQUEST Select a payment request.

Total:$6,293.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17062826215 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 06/29/2017 Paid $299.79
PRM 2200 17062625854 Maintenance and Repair, Water System, Main and Ser 06/27/2017 Paid $444.79
PRM 2200 17020712401 Maintenance and Repair, Water System, Main and Ser 02/08/2017 Paid $841.79
PRM 2200 16090636450 Maintenance and Repair, Water System, Main and Ser 09/07/2016 Paid $1,530.00
PRM 2200 16081533956 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/16/2016 Paid $1,605.00
PRM 2200 16081533957 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/16/2016 Paid $806.99
PRM 2200 16081233911 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/15/2016 Paid $765.00
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