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 AND REMOTE FACILITIES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10111004673 | NIPPLE, CAST IRON, FLANGED | 11/12/2010 | Paid | $216.00 |
| PRM 2200 10111004673 | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 11/12/2010 | Paid | $54.00 |
| PRM 2200 10111004673 | BENDS, CAST IRON, FLANGED | 11/12/2010 | Paid | $121.80 |