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 | DXP ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10052424827 | PARTS AND ACCESSORIES, DIAPHRAGM PUMP | 05/25/2010 | Paid | $100.72 |
PRM 2200 10022515380 | PARTS AND ACCESSORIES, DIAPHRAGM PUMP | 02/26/2010 | Paid | $235.08 |