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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM MORRIS WILLIAMS PSV & ARV
ACTIVITY MISCELLANEOUS
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$7,658.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13093036744 PIPE, WATER, DUCTILE IRON 10/01/2013 Paid $2,460.63
PRM 2200 13093036744 TUBES, FABRICATED STEEL 10/01/2013 Paid $776.00
PRM 2200 13093036744 Adapters 10/01/2013 Paid $3,934.35
PRM 2200 13093036744 Bolts, Steel 10/01/2013 Paid $487.50
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