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 | LIFT STATIONS & REMOTE FACILITIES |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10090836413 | Water, Drinking (Including Distilled) | 09/09/2010 | Paid | $95.88 |
| PRM 2200 10082434827 | Water Services, Bottled | 08/25/2010 | Paid | $4.28 |
| PRM 2200 10031918400 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 03/22/2010 | Paid | $109.29 |
| PRM 2200 10010409576 | WATER | 01/05/2010 | Paid | $101.34 |