Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09082541537 | RECORDERS, TEMPERATURE, DATA LOGGER | 08/26/2009 | Paid | $2,567.00 |
| PRM 2200 09072237253 | RECORDERS, TEMPERATURE, DATA LOGGER | 07/23/2009 | Paid | $9,447.00 |
| PRM 2200 09072237253 | Transportation of Goods (Freight) | 07/23/2009 | Paid | $178.52 |
| PRM 2200 09052931223 | RECORDERS, TEMPERATURE, DATA LOGGER | 06/01/2009 | Paid | $95.00 |
| PRM 2200 09052831054 | RECORDERS, TEMPERATURE, DATA LOGGER | 05/29/2009 | Paid | $190.00 |
| PRM 2200 09052831054 | Transportation of Goods (Freight) | 05/29/2009 | Paid | $6.43 |