Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12091133471 | Fire Extinguishers, Rechargers, and Parts | 09/12/2012 | Paid | $385.00 |
| PRM 2200 12060123226 | Fire Extinguishers, Rechargers, and Parts | 06/04/2012 | Paid | $533.00 |
| PRM 2200 12053123046 | Fire Extinguishers, Rechargers, and Parts | 06/01/2012 | Paid | $120.50 |