Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10042221817 | Ball Bearings and Parts | 04/23/2010 | Paid | $1,027.28 |
| PRM 2200 10031017052 | CAM LOCKS, HOSE | 03/11/2010 | Paid | $443.43 |