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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 SMITH PUMP CO INC
PAYMENT REQUEST Select a payment request.

Total:$12,460.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13081632364 Mechanical Pump and Shaft Seals 08/19/2013 Paid $2,349.00
PRM 2200 13071828974 Back Flow Preventer Testing Services 07/19/2013 Paid $532.60
PRM 2200 12032016076 Communications: Networking, Linking, etc. 03/21/2012 Paid $2,538.00
PRM 2200 12011709823 Machine Shop Services 01/18/2012 Paid $432.00
PRM 2200 11110103244 Pumps and Pump Accessories Maintenance and Repair 11/02/2011 Paid $1,021.17
PRM 2200 11072028727 Testing and Monitoring Services, Air, Gas and Wate 07/21/2011 Paid $3,840.00
PRM 2200 10102502766 Pumps, Vertical, Maintenance and Repair 10/26/2010 Paid $1,748.05
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