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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE CORR TECH INC
PAYMENT REQUEST Select a payment request.

Total:$3,997.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17050521219 Conduit and Fittings, Plastic/Pvc 05/08/2017 Paid $892.50
PRM 2200 16072832021 FITTINGS, DUCT, PVC 07/29/2016 Paid $1,292.62
PRM 2200 14101301313 Pipe Fittings, Misc. (Not Otherwise Classified) 10/14/2014 Paid $159.42
PRM 2200 14022514585 Conduit and Fittings, Plastic/Pvc 02/26/2014 Paid $154.90
PRM 2200 14021513620 Pipe, PVC (Polyvinyl Chloride) 02/18/2014 Paid $337.26
PRM 2200 14010810128 Conduit and Fittings, Plastic/Pvc 01/09/2014 Paid $756.03
GAX 2200 13121704587 01/08/2014 Paid $24.62
GAX 2200 13121704591 01/08/2014 Paid $111.57
PRM 2200 14010709787 Conduit and Fittings, Plastic/Pvc 01/08/2014 Paid $110.06
PRM 2200 14010709789 Pipe, PVC (Polyvinyl Chloride) 01/08/2014 Paid $158.60
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