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 AND REMOTE FACILITIES |
| PAYEE | FOX SERVICE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12101701873 | Refrigeration Equipment Maintenance and Repair | 10/18/2012 | Paid | $825.00 |
| PRM 2200 12101101187 | Refrigeration Equipment Maintenance and Repair | 10/12/2012 | Paid | $252.44 |
| PRM 2200 11090133334 | VALVES, BACKFLOW PREVENTER | 09/02/2011 | Paid | $899.50 |