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 | HK FASTENER & SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09102803042 | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, 300 SERI | 10/29/2009 | Paid | $26.40 |
| PRM 2200 09102803042 | WASHERS, LOCK, 18-8 STAINLESS STEEL | 10/29/2009 | Paid | $2.00 |
| PRM 2200 09102803042 | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 10/29/2009 | Paid | $2.00 |
| PRM 2200 09102803042 | NUTS, CAP, STAINLESS STEEL, HEXAGON | 10/29/2009 | Paid | $2.50 |