PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 20062926500 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/30/2020 | Paid | $295.41 |