Data Drill Down for October & 2021
Payment Request
| PAYEE | BRINKMANN INSTRUMENTS INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES | PAYMENT REQUEST | PRM 2200 21100100003 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21070909905 | n/a | Laboratory Equipment and Accessories, Maintenance | 113 | 10/04/2021 | Paid | $1,639.00 |