Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | ALPHA READY MIX LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12050220344 | Ready-Mix Concrete | 05/03/2012 | Paid | $1,437.00 |
| PRM 2200 11040518872 | Ready-Mix Concrete | 04/06/2011 | Paid | $879.11 |
| PRM 2200 11013112326 | Ready-Mix Concrete | 02/01/2011 | Paid | $199.23 |
| PRM 2200 11012011066 | Ready-Mix Concrete | 01/21/2011 | Paid | $689.50 |