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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 MUNICIPAL VALVE & EQUIPMENT COMPANY, INC
PAYMENT REQUEST Select a payment request.

Total:$3,018.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092436128 Transportation of Goods (Freight) 09/25/2013 Paid $22.25
PRM 2200 13092436128 VALVES, GLOBE, BRONZE, SCREWED W/WHEEL (INCLS. BRO 09/25/2013 Paid $666.00
PRM 2200 13062426541 Transportation of Goods (Freight) 06/25/2013 Paid $22.32
PRM 2200 13062426541 VALVES, GLOBE, BRONZE, SCREWED W/WHEEL (INCLS. BRO 06/25/2013 Paid $666.00
PRM 2200 13031516993 Transportation of Goods (Freight) 03/18/2013 Paid $21.74
PRM 2200 13031516993 VALVES, GLOBE, BRONZE, SCREWED W/WHEEL (INCLS. BRO 03/18/2013 Paid $222.00
PRM 2200 11082332303 VALVES, GLOBE, BRONZE, SCREWED W/WHEEL (INCLS. BRO 08/24/2011 Paid $993.00
PRM 2200 11082332303 Transportation of Goods (Freight) 08/24/2011 Paid $93.72
PRM 2200 09081440286 ACTUATOR PARTS AND ACCESSORIES, BRAND LISTED OR EQ 08/17/2009 Paid $311.00
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