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 | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13072329830 | WATER, DISTILLED | 07/24/2013 | Paid | $35.53 |
| PRM 2200 13072329832 | WATER, DISTILLED | 07/24/2013 | Paid | $240.06 |
| PRM 2200 13062626818 | WATER, DISTILLED | 06/27/2013 | Paid | $334.53 |
| PRM 2200 13062626820 | WATER, DISTILLED | 06/27/2013 | Paid | $29.47 |
| PRM 2200 13062626822 | WATER, DISTILLED | 06/27/2013 | Paid | $21.67 |
| PRM 2200 13051422707 | WATER, DISTILLED | 05/15/2013 | Paid | $650.01 |
| PRM 2200 13042220373 | WATER, DISTILLED | 04/23/2013 | Paid | $85.43 |
| PRM 2200 13041719986 | WATER, DISTILLED | 04/18/2013 | Paid | $105.30 |
| PRM 2200 13041719992 | WATER, DISTILLED | 04/18/2013 | Paid | $74.28 |
| PRM 2200 13040218531 | WATER, DISTILLED | 04/03/2013 | Paid | $1,288.30 |
| PRM 2200 13032617869 | WATER, DISTILLED | 03/27/2013 | Paid | $728.93 |
| PRM 2200 13031416888 | WATER, DISTILLED | 03/15/2013 | Paid | $153.08 |
| PRM 2200 13031316776 | WATER, DISTILLED | 03/14/2013 | Paid | $550.98 |
| PRM 2200 13030716131 | WATER, DISTILLED | 03/08/2013 | Paid | $149.02 |
| PRM 2200 13021414074 | WATER, DISTILLED | 02/15/2013 | Paid | $305.31 |
| PRM 2200 13012411970 | WATER, DISTILLED | 01/25/2013 | Paid | $476.91 |
| PRM 2200 12122608473 | WATER, DISTILLED | 12/27/2012 | Paid | $90.64 |
| PRM 2200 12110504031 | WATER, DISTILLED | 11/06/2012 | Paid | $416.74 |
| PRM 2200 12101201322 | WATER, DISTILLED | 10/15/2012 | Paid | $105.30 |
| PRM 2200 12101201324 | WATER, DISTILLED | 10/15/2012 | Paid | $131.30 |
| PRM 2200 12101201326 | WATER, DISTILLED | 10/15/2012 | Paid | $214.50 |
| PRM 2200 12101201328 | WATER, DISTILLED | 10/15/2012 | Paid | $1,318.96 |
| PRM 2200 12091233696 | WATER, DISTILLED | 09/13/2012 | Paid | $373.92 |
| PRM 2200 12081430413 | WATER, DISTILLED | 08/15/2012 | Paid | $371.45 |
| PRM 2200 12080229302 | WATER, DISTILLED | 08/03/2012 | Paid | $392.64 |
| PRM 2200 12072328131 | WATER, DISTILLED | 07/24/2012 | Paid | $279.62 |
| PRM 2200 12062926115 | WATER, DISTILLED | 07/02/2012 | Paid | $437.60 |
| PRM 2200 12062525245 | WATER, DISTILLED | 06/26/2012 | Paid | $210.96 |
| PRM 2200 12062525247 | WATER, DISTILLED | 06/26/2012 | Paid | $10.75 |
| PRM 2200 12053123026 | WATER, DISTILLED | 06/01/2012 | Paid | $303.61 |
| PRM 2200 12043020025 | WATER, DISTILLED | 05/01/2012 | Paid | $149.73 |
| PRM 2200 12032116237 | Water Supply and Sewage Treatment Equipment Mainte | 03/22/2012 | Paid | $617.00 |
| PRM 2200 12031915868 | WATER, DISTILLED | 03/20/2012 | Paid | $196.89 |
| PRM 2200 12030714692 | Water Supply and Sewage Treatment Equipment Mainte | 03/08/2012 | Paid | $3,169.96 |
| PRM 2200 12022413531 | WATER, DISTILLED | 02/27/2012 | Paid | $196.56 |
| PRM 2200 12022313374 | WATER, DISTILLED | 02/24/2012 | Paid | $327.34 |
| PRM 2200 12012510616 | WATER, DISTILLED | 01/26/2012 | Paid | $141.70 |
| PRM 2200 12011709822 | WATER, DISTILLED | 01/18/2012 | Paid | $575.90 |
| PRM 2200 11111604719 | WATER, DISTILLED | 11/17/2011 | Paid | $230.62 |
| PRM 2200 11111504601 | WATER, DISTILLED | 11/16/2011 | Paid | $275.08 |