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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 HIGHLAND PARK IMPROVEMENTS
ACTIVITY DELWOOD DR. WL IMPROVEMENTS
PAYEE FORTILINE, INC.
PAYMENT REQUEST Select a payment request.

Total:$4,160.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19071126450 CONNECTORS, WIRE 07/15/2019 Paid $881.00
PRM 2200 19071126450 Wire and Cable Markers and Marker Ties 07/15/2019 Paid $124.94
PRM 2200 19071126450 Zinc: Anodes, Sheets, etc. 07/15/2019 Paid $1,235.75
PRM 2200 19062825354 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 07/02/2019 Paid $24.00
PRM 2200 18071025232 CONNECTORS, WIRE 07/11/2018 Paid $264.30
PRM 2200 18071025232 Elbows, Steel 07/11/2018 Paid $73.14
PRM 2200 18071025232 Wire and Cable Markers and Marker Ties 07/11/2018 Paid $240.00
PRM 2200 18071025232 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 07/11/2018 Paid $1,168.82
PRM 2200 18071025232 Zinc: Anodes, Sheets, etc. 07/11/2018 Paid $148.29
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