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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 SMITH PUMP CO INC
PAYMENT REQUEST Select a payment request.

Total:$193,185.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13082232921 Pumps, Vertical, Maintenance and Repair 08/23/2013 Paid $20,540.00
PRM 2200 13080831817 Pumps, Vertical, Maintenance and Repair 08/09/2013 Paid $925.00
PRM 2200 13050822291 Pumps, Vertical, Maintenance and Repair 05/09/2013 Paid $7,400.00
PRM 2200 13050822294 Pumps, Vertical, Maintenance and Repair 05/09/2013 Paid $164,320.00
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