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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 WATER IMPROVEMENTS--NVA
PROGRAM PUMP STATION 3960 PARENT
ACTIVITY WALNUT HIGH SVC PUMP STATION
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$101,433.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11092835794 PIPE, DUCTILE IRON, CLASS 53 09/29/2011 Paid $3,505.87
PRM 2200 11082232104 FLANGES, DUCTILE IRON 08/23/2011 Paid $916.44
PRM 2200 11082232104 PIPE, DUCTILE IRON, CLASS 53 08/23/2011 Paid $6,235.27
PRM 2200 11081231226 FLANGES, DUCTILE IRON 08/15/2011 Paid $1,453.40
PRM 2200 11072028720 BAGS, POLYETHYLENE, HI-DENSITY 07/21/2011 Paid $180.00
PRM 2200 11070527342 FLANGES, DUCTILE IRON 07/06/2011 Paid $1,251.40
PRM 2200 11070527342 VALVES, GATE, CAST IRON, FLANGED 07/06/2011 Paid $27,900.00
PRM 2200 11070527342 GLANDS, RETAINER, DUCTILE IRON, MECHANICAL JOINT 07/06/2011 Paid $4,097.02
PRM 2200 11070527342 REDUCERS, CAST IRON, CONCENTRIC, MECHANICAL JOINT, 07/06/2011 Paid $1,580.80
PRM 2200 11070527342 BAGS, POLYETHYLENE, HI-DENSITY 07/06/2011 Paid $360.00
PRM 2200 11070527342 Tees (Other Than Steel) 07/06/2011 Paid $9,072.00
PRM 2200 11070527342 PIPE, LOK, DUCTILE IRON 07/06/2011 Paid $19,828.80
PRM 2200 11070527342 PIPE, DUCTILE IRON, CLASS 53 07/06/2011 Paid $17,322.98
PRM 2200 11070527342 BENDS, CAST IRON, MECHANICAL JOINT 07/06/2011 Paid $6,555.24
PRM 2200 11070527342 SLEEVES, CAST IRON, MECHANICAL JOINT, REGULAR 07/06/2011 Paid $1,064.53
PRM 2200 11070527342 TAPE, DETECTABLE MARKING,TRACER TYPE 07/06/2011 Paid $110.00
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