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 |
| PAYMENT REQUEST | Select a payment request. |
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 | 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 |
| PRM 2200 14032217236 | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 36 INCH | 03/24/2014 | Paid | $5,398.92 |
| PRM 2200 14032217236 | CESSPOOLS, CAST IRON | 03/24/2014 | Paid | $212.06 |