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 | MCCAIN WATERWORKS MARKETING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16120906322 | Pipe, Valves and Fittings, Sale of Surplus | 12/12/2016 | Paid | $269.42 |
| PRM 2200 16011611514 | VALVES, AIR AND VACUUM, STEEL | 01/19/2016 | Paid | $17,247.69 |
| PRM 2200 16011611514 | Transportation of Goods (Freight) | 01/19/2016 | Paid | $142.70 |