PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | DAVIS WTP FLOCCULATOR IMPROVMT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10020413210 | Adapters | 02/05/2010 | Paid | $2,700.00 |
PRM 2200 10020313029 | Sprockets and Gears (Roller Chain, Engineering, Sp | 02/04/2010 | Paid | $33,858.00 |