Data Drill Down for All Months & All Years
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 | MCCOY'S LAWN EQUIPMENT CENTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10040520100 | PARTS, CHAIN SAW (MISC.) | 04/06/2010 | Paid | $76.54 |
| PRM 2200 10032318777 | PARTS, CHAIN SAW (MISC.) | 03/24/2010 | Paid | $75.80 |
| PRM 2200 10032318777 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/24/2010 | Paid | $174.44 |
| PRM 2200 10021013889 | Centrifugal Pumps, Portable | 02/11/2010 | Paid | $201.21 |
| GAX 2200 10020208919 | 02/09/2010 | Paid | $87.39 | |
| GAX 2200 09100500222 | 10/15/2009 | Paid | $48.99 | |
| GAX 2200 09092927563 | 10/08/2009 | Paid | $72.28 | |
| PRM 2200 09100500298 | Centrifugal Pumps, Portable | 10/06/2009 | Paid | $175.37 |