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 | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16101901654 | FITTINGS AND ACCESSORIES, VENT PIPE | 10/20/2016 | Paid | $1,035.95 |
| GAX 2200 15073017922 | 08/18/2015 | Paid | $82.77 | |
| PRM 2200 15080333489 | COUPLINGS AND MISCELLANEOUS HOSE FITTINGS, MULTI-P | 08/04/2015 | Paid | $414.66 |
| PRM 2200 15042422495 | Clamps, Hose | 04/27/2015 | Paid | $749.28 |