PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 10071920681 | 07/30/2010 | Paid | $73.63 | |
PRM 2200 10070229288 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 07/06/2010 | Paid | $116.00 |
PRM 2200 10041321037 | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 04/14/2010 | Paid | $117.63 |
PRM 2200 10012912496 | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 02/01/2010 | Paid | $188.13 |