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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY ABANDON 24" LINE
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$7,903.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11061625708 PIPE, POLYVINYL CHLORIDE, CLASS 200 06/17/2011 Paid $825.00
PRM 2200 11061625708 Adapters 06/17/2011 Paid $100.88
PRM 2200 11061625708 SLEEVES, CAST IRON, MECHANICAL JOINT, TAPPING 06/17/2011 Paid $6,978.00
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