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 | DRILLING SUPPLY & MFG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12041818848 | Machine Shop Services | 04/19/2012 | Paid | $5,106.00 |
| PRM 2200 11050321458 | Machine Shop Services | 05/04/2011 | Paid | $2,820.00 |
| PRM 2200 11040118477 | Machine Shop Services | 04/04/2011 | Paid | $6,273.00 |
| PRM 2200 10092037841 | Machine Shop Services | 09/21/2010 | Paid | $1,842.00 |