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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 FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$3,985.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10052725352 Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 05/28/2010 Paid $1,555.75
PRM 2200 10041321024 Screens and Strainers 04/14/2010 Paid $190.80
PRM 2200 10041321024 VALVES, CONTROL 04/14/2010 Paid $767.06
PRM 2200 10031718096 Filters, Air Gauges and Valves, Pressure Regulator 03/18/2010 Paid $195.32
PRM 2200 10031718096 Steam Specialties: Air Vent Valves, Main Vent Valv 03/18/2010 Paid $68.58
PRM 2200 10010710141 VALVES, DIAPHRAGM, PVC, SCREWED ENDS, SCHEDULE 80, 01/08/2010 Paid $878.00
PRM 2200 08120409005 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 12/05/2008 Paid $330.35
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