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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$502.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15121608133 BUSHINGS, BRASS, HEXAGON, REDUCING, SCREWED, 125 L 12/17/2015 Paid $192.50
PRM 2200 15121608133 TEES, BRASS, POLISHED, STRAIGHT 12/17/2015 Paid $50.61
PRM 2200 15121608133 ELBOWS, BRASS, ROUGH, 90 DEGREE 12/17/2015 Paid $24.20
PRM 2200 15121608133 NIPPLES, BRASS, STANDARD 12/17/2015 Paid $52.53
PRM 2200 15121608133 COUPLINGS, BRASS, SCREWED, REDUCING 12/17/2015 Paid $26.00
PRM 2200 15121608133 PLUG, BRASS FITTING, ALL SIZES NOMINAL 12/17/2015 Paid $48.89
PRM 2200 15121608133 UNIONS, BRASS, ROUGH FINISH, OCTAGON, GROUND JOINT 12/17/2015 Paid $46.88
PRM 2200 15121608133 COUPLINGS, BRASS, ROUGH FINISH, ASA B16.15, SCREWE 12/17/2015 Paid $60.50
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