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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 PURVIS INDUSTRIES LTD
PAYMENT REQUEST Select a payment request.

Total:$11,118.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13090433829 BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) 09/05/2013 Paid $2,474.85
PRM 2200 12050120149 BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) 05/02/2012 Paid $493.76
PRM 2200 10092238250 Bearing Assemblies (Including Hanger Bearings and 09/23/2010 Paid $3,150.00
PRM 2200 10073032324 BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) 08/02/2010 Paid $120.88
PRM 2200 10072331515 Reducers (In-Line, Worm Gear, Right Angle, Paralle 07/26/2010 Paid $111.00
PRM 2200 10040620209 Reducers (In-Line, Worm Gear, Right Angle, Paralle 04/07/2010 Paid $1,198.13
PRM 2200 10040620209 Transportation of Goods (Freight) 04/07/2010 Paid $50.00
PRM 2200 10022415217 Reducers (In-Line, Worm Gear, Right Angle, Paralle 02/25/2010 Paid $2,732.00
PRM 2200 10022415217 Transportation of Goods (Freight) 02/25/2010 Paid $150.00
PRM 2200 09100100034 Transportation of Goods (Freight) 10/02/2009 Paid $5.00
PRM 2200 09100100034 Motors and Parts, Integral H.P., Three Phase, Elec 10/02/2009 Paid $346.02
PRM 2200 09051229223 Transportation of Goods (Freight) 05/13/2009 Paid $5.54
PRM 2200 09051229223 Bearing Assemblies (Including Hanger Bearings and 05/13/2009 Paid $154.42
PRM 2200 08111806835 SEALS, SHAFT 11/19/2008 Paid $126.46
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