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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$12,856.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11120506113 UNIONS, PVC, BALL VALVES 12/06/2011 Paid $639.01
PRM 2200 11091234093 VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 09/13/2011 Paid $10,322.00
PRM 2200 11030215153 Valves, Stainless Steel: Angle, Ball, Check, Gate, 03/03/2011 Paid $617.34
PRM 2200 10061427004 Valves, Butterfly, All Kinds 06/15/2010 Paid $832.00
PRM 2200 09072938357 STRAINER ASSY SAMPLE LINE FOR HACH SERIES 5000 ANA 07/30/2009 Paid $185.72
PRM 2200 09051429558 VALVES, BUTTERFLY, PVC 05/15/2009 Paid $260.00
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