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 | WATER TREATMENT |
| 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 09093045658 | HOSE, HIGH PRESSURE | 10/01/2009 | Paid | $305.16 |
| PRM 2200 09043027906 | Ball Bearings and Parts | 05/01/2009 | Paid | $148.37 |
| PRM 2200 09030520336 | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 03/06/2009 | Paid | $1,073.14 |
| PRM 2200 08102303465 | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 10/24/2008 | Paid | $1,005.86 |