PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | REHABILITATION 3920 PARENT |
ACTIVITY | ON CALL CONTRACTS FOR LG/SM DIAM WL, VALVES, |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12011009220 | PIPE | 01/11/2012 | Paid | $66,873.80 |
PRM 2200 11122708018 | Pipe Repair Clamps and Couplings | 12/28/2011 | Paid | $4,903.96 |