Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| 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 |
|---|---|---|---|---|
| GAX 6200 17083019197 | 09/27/2017 | Paid | $365.78 | |
| GAX 6200 17090519470 | 09/27/2017 | Paid | $244.76 | |
| GAX 6200 17081618383 | 09/07/2017 | Paid | $188.89 | |
| GAX 6200 17062815778 | 08/07/2017 | Paid | $40.52 | |
| GAX 6200 17071816918 | 08/02/2017 | Paid | $263.24 | |
| GAX 6200 17051012958 | 06/07/2017 | Paid | $141.47 | |
| GAX 6200 17041011029 | 04/20/2017 | Paid | $41.38 | |
| PRM 6200 16082535361 | HOSE, HYDRAULIC | 08/26/2016 | Paid | $27.83 |
| PRM 6200 16082234784 | HOSE, HYDRAULIC | 08/23/2016 | Paid | $145.18 |
| PRM 6200 16052725834 | FITTINGS, SUCTION HOSE | 05/31/2016 | Paid | $155.76 |
| PRM 6200 16051124406 | Air Hose and Fittings | 05/12/2016 | Paid | $169.91 |
| GAX 6200 16033009652 | 04/20/2016 | Paid | $57.66 | |
| GAX 6200 15072117395 | 07/31/2015 | Paid | $91.94 | |
| GAX 6200 15071016776 | 07/24/2015 | Paid | $103.00 | |
| PRM 6200 15072332592 | Valves, Brass and Copper | 07/24/2015 | Paid | $508.13 |
| PRM 6200 15052826210 | Valves, Brass and Copper | 05/29/2015 | Paid | $200.29 |
| GAX 6200 15032610534 | 04/03/2015 | Paid | $16.96 | |
| GAX 6200 15021701948 | 03/10/2015 | Paid | $4.26 | |
| PRM 6200 15022515584 | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 02/26/2015 | Paid | $346.67 |