Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 20050121694 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/04/2020 | Paid | $622.88 |
| GAX 6200 19112002194 | 11/25/2019 | Paid | $60.94 |