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 | INVESTIGATION AND REHABILITATION |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09010512090 | Ready-Mix Concrete | 01/06/2009 | Paid | $455.95 |
| PRM 2200 08110404882 | Ready-Mix Concrete | 11/05/2008 | Paid | $167.80 |
| PRM 2200 08101001417 | Ready-Mix Concrete | 10/13/2008 | Paid | $374.60 |