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 | FASTENAL COMPANY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09071636598 | VALVES, BUTTERFLY, PVC | 07/17/2009 | Paid | $92.53 |
PRM 2200 09071636598 | Transportation of Goods (Freight) | 07/17/2009 | Paid | $8.53 |