Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14122208465 | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 12/23/2014 | Paid | $114.00 |
| PRM 2200 14122208465 | VALVES, GATE, CAST IRON, FLANGED | 12/23/2014 | Paid | $3,078.14 |