Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | STANLEY STEEMER INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14091536782 | Rug and Carpet Shampoo and Spot Remover | 09/16/2014 | Paid | $150.00 |
| PRM 2200 14091136507 | Rug and Carpet Shampoo and Spot Remover | 09/12/2014 | Paid | $250.00 |