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 | BASTROP SCALE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12020111229 | Load Cell Scales | 02/02/2012 | Paid | $375.00 |
| PRM 2200 10120606966 | Scales and Weighing Apparatus Maintenance and Repa | 12/07/2010 | Paid | $2,484.00 |
| PRM 2200 10020112659 | Scales and Weighing Apparatus Maintenance and Repa | 02/02/2010 | Paid | $1,092.00 |