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 | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09082040961 | LOCKNUTS, BALL BEARING, STEEL | 08/21/2009 | Paid | $48.48 |
| PRM 2200 09082040961 | LOCKWASHERS, BALL BEARING, STEEL | 08/21/2009 | Paid | $7.53 |
| PRM 2200 09011513908 | Transportation of Goods (Freight) | 01/16/2009 | Paid | $19.08 |
| PRM 2200 09011513908 | Gaskets and Gasket Material | 01/16/2009 | Paid | $299.17 |