Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17032417182 | COVER VALVE CASING C-7 | 03/27/2017 | Paid | $2,145.00 |
| PRM 2200 17031015781 | COVER VALVE CASING C-7 | 03/13/2017 | Paid | $5,355.00 |
| PRM 2200 17011309942 | COVER VALVE CASING C-7 | 01/17/2017 | Paid | $1,500.00 |
| PRM 2200 15020713449 | FLANGES, FIBERCAST, STANDARD | 02/09/2015 | Paid | $207.00 |
| PRM 2200 14121507554 | REDUCERS, CAST IRON, CONCENTRIC, MECHANICAL JOINT, | 12/16/2014 | Paid | $131.91 |
| PRM 2200 14120206403 | REDUCERS, CAST IRON, CONCENTRIC, MECHANICAL JOINT, | 12/03/2014 | Paid | $87.94 |