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. |
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 |