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 | SPECTRUM EQUIPMENT PARTNERS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13072630335 | DUMPSTERS, PARTS AND ACCESSORIES | 07/29/2013 | Paid | $2,250.00 |
| PRM 2200 12032716719 | Freight and Cargo Containers (Shipping) (See Class | 03/28/2012 | Paid | $168.00 |
| PRM 2200 12032716719 | LINERS, RECEPTACLE, VINYL AND STEEL | 03/28/2012 | Paid | $1,230.00 |