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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 UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE FERGUSON ENTERPRISES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14061326242 LIDS, MANHOLE 06/16/2014 Paid $332.63
PRM 2200 14050622138 LIDS, MANHOLE 05/07/2014 Paid $665.25
PRM 2200 14032217236 CESSPOOLS, CAST IRON 03/24/2014 Paid $212.06
PRM 2200 14032217236 PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 36 INCH 03/24/2014 Paid $5,398.92
PRM 2200 14032217236 TEES, CAST IRON, MECHANICAL JOINT 03/24/2014 Paid $4,865.85
PRM 2200 14032217236 BENDS, CAST IRON, FLANGED 03/24/2014 Paid $95.95