PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12042419472 | SEALS, WATER PUMP - BRAND LISTED OR EQUAL | 04/25/2012 | Paid | $2,145.00 |
PRM 2200 11121507150 | Blowers: Industrial Types | 12/16/2011 | Paid | $1,928.00 |
PRM 2200 11030715587 | Blowers: Industrial Types | 03/08/2011 | Paid | $4,784.44 |
PRM 2200 11011910857 | Blowers: Industrial Types | 01/20/2011 | Paid | $350.00 |