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 | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10072131138 | Ball Bearings and Parts | 07/22/2010 | Paid | $861.12 |
| PRM 2200 10021013905 | Ball Bearings and Parts | 02/11/2010 | Paid | $120.34 |
| PRM 2200 10012611968 | Ball Bearings and Parts | 01/27/2010 | Paid | $248.84 |
| PRM 2200 09121407719 | Ball Bearings and Parts | 12/15/2009 | Paid | $153.57 |
| PRM 2200 09101401597 | Ball Bearings and Parts | 10/15/2009 | Paid | $589.12 |
| PRM 2200 09082040977 | Transportation of Goods (Freight) | 08/21/2009 | Paid | $10.13 |
| PRM 2200 09082040977 | COUPLINGS, SHAFT | 08/21/2009 | Paid | $241.50 |
| PRM 2200 09072337446 | Ball Bearings and Parts | 07/24/2009 | Paid | $20.46 |
| PRM 2200 09041425766 | Ball Bearings and Parts | 04/15/2009 | Paid | $372.04 |
| PRM 2200 09021918528 | Ball Bearings and Parts | 02/20/2009 | Paid | $24.36 |
| PRM 2200 09021217764 | Ball Bearings and Parts | 02/13/2009 | Paid | $32.73 |
| PRM 2200 09012715236 | Ball Bearings and Parts | 01/28/2009 | Paid | $559.43 |
| PRM 2200 08101301724 | Ball Bearings and Parts | 10/14/2008 | Paid | $9.36 |