Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| PAYEE | SCHREIBER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13061225569 | Transportation of Goods (Freight) | 06/13/2013 | Paid | $219.00 |
| PRM 2200 13061225569 | Pipe, Iron (Includes Ductile Iron Pipe) | 06/13/2013 | Paid | $584.00 |
| PRM 2200 12091033286 | ELBOWS, DUCTILE IRON | 09/11/2012 | Paid | $828.00 |
| PRM 2200 12091033286 | Transportation of Goods (Freight) | 09/11/2012 | Paid | $76.00 |