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 | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15081034311 | Pipe Fittings, Misc. (Not Otherwise Classified) | 08/11/2015 | Paid | $570.55 |
| PRM 2200 15051324672 | PARTS, BALL VALVE | 05/14/2015 | Paid | $356.22 |
| PRM 2200 14120406663 | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 12/05/2014 | Paid | $686.76 |
| GAX 2200 14110602557 | 11/19/2014 | Paid | $133.64 | |
| GAX 2200 14102901949 | 11/13/2014 | Paid | $135.66 | |
| PRM 2200 14100300341 | STEAM AND HOT WATER FITTINGS, ACCESSORIES, AND SUP | 10/06/2014 | Paid | $2,888.43 |
| GAX 2200 14091020710 | 09/18/2014 | Paid | $95.08 | |
| GAX 2200 14061915822 | 07/10/2014 | Paid | $84.18 | |
| GAX 2200 14060414776 | 06/23/2014 | Paid | $34.74 | |
| GAX 2200 14041611735 | 04/29/2014 | Paid | $9.32 | |
| GAX 2200 14041611737 | 04/29/2014 | Paid | $72.80 | |
| PRM 2200 14020612769 | VALVES AND PARTS, FLOAT | 02/07/2014 | Paid | $258.25 |