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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 WATER TREATMENT
PAYEE CRAFT BEARING COMPANY, INC.
PAYMENT REQUEST Select a payment request.

Total:$34,078.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13070927675 Bearing Assemblies (Including Hanger Bearings and 07/10/2013 Paid $16,750.00
PRM 2200 13052823959 Bearing Assemblies (Including Hanger Bearings and 05/29/2013 Paid $4,400.00
PRM 2200 12110203887 Bearing Assemblies (Including Hanger Bearings and 11/05/2012 Paid $12,928.00
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