Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER-FEE SUPPORTED PRJ |
| PROGRAM | WATER SERVICES & METERS-3940 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09061833536 | PIPE, WATER, DUCTILE IRON | 06/19/2009 | Paid | $1,572.30 |