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 | WASTEWATER TREATMENT |
| PAYEE | ACT PIPE & SUPPLY LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09120407019 | Pipe, Iron (Includes Ductile Iron Pipe) | 12/07/2009 | Paid | $281.64 |
| PRM 2200 09112305868 | Pipe, Iron (Includes Ductile Iron Pipe) | 11/24/2009 | Paid | $3,587.64 |