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 | CLYDE BERGEMANN DELTA DUCON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11080430217 | ELL, 90 DEGREE, FLANGED, CAST IRON, 125 LB., BLACK | 08/05/2011 | Paid | $3,927.00 |
| PRM 2200 11080430217 | Transportation of Goods (Freight) | 08/05/2011 | Paid | $261.55 |
| PRM 2200 11071328074 | Transportation of Goods (Freight) | 07/14/2011 | Paid | $421.29 |
| PRM 2200 11070527353 | ELL, 90 DEGREE, FLANGED, CAST IRON, 125 LB., BLACK | 07/06/2011 | Paid | $2,618.00 |