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 | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13051623019 | Valves, Fire Hose | 05/17/2013 | Paid | $1,885.00 |
| PRM 2200 11061625712 | VALVES, GATE, CAST IRON, FLANGED | 06/17/2011 | Paid | $748.00 |
| PRM 2200 10091537291 | Valve Parts, Miscellaneous | 09/16/2010 | Paid | $1,175.58 |
| PRM 2200 10062528472 | Valve Parts, Miscellaneous | 06/28/2010 | Paid | $1,175.58 |