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 | HACH CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11081731636 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/18/2011 | Paid | $1,699.00 |
| PRM 2200 11081030974 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/11/2011 | Paid | $1,187.00 |
| PRM 2200 10072030948 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/21/2010 | Paid | $863.95 |
| PRM 2200 10071530527 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/16/2010 | Paid | $2,429.85 |