Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| 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 17011009579 | Air Hose and Fittings | 01/11/2017 | Paid | $30.10 |
| PRM 6200 16123008710 | Air Hose and Fittings | 01/03/2017 | Paid | $62.36 |
| PRM 6200 16090836924 | SPROCKETS, ROLLER CHAIN | 09/09/2016 | Paid | $457.71 |
| PRM 6200 16051124406 | Air Hose and Fittings | 05/12/2016 | Paid | $257.44 |