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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 SMITH PUMP CO INC
PAYMENT REQUEST Select a payment request.

Total:$294,033.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15090137058 Pumps, Vertical, Maintenance and Repair 09/02/2015 Paid $126,244.00
PRM 2200 15090137061 Pumps, Vertical, Maintenance and Repair 09/02/2015 Paid $41,108.00
PRM 2200 15060226517 PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER 06/03/2015 Paid $2,944.00
PRM 2200 15042422497 PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER 04/27/2015 Paid $50,425.00
PRM 2200 15030516437 Pumps, Vertical, Maintenance and Repair 03/06/2015 Paid $2,495.00
PRM 2200 15022715854 Pumps, Vertical, Maintenance and Repair 03/02/2015 Paid $1,774.00
PRM 2200 15022715855 Pumps, Vertical, Maintenance and Repair 03/02/2015 Paid $2,206.00
PRM 2200 14121908164 PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER 12/22/2014 Paid $18,381.00
PRM 2200 14101501861 Pumps, Vertical, Maintenance and Repair 10/16/2014 Paid $48,456.00
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