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 | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10091524906 | 09/22/2010 | Paid | $13.34 | |
| GAX 2200 10052416622 | 06/09/2010 | Paid | $34.89 | |
| PRM 2200 10022415220 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 02/25/2010 | Paid | $50.93 |
| PRM 2200 10021914736 | Chain Saw Parts | 02/22/2010 | Paid | $2.08 |
| PRM 2200 10021914736 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 02/22/2010 | Paid | $29.43 |
| PRM 2200 09110403929 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 11/05/2009 | Paid | $178.27 |