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 | ALL-TEX PIPE & SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13072329575 | PLUG, BRASS FITTING, ALL SIZES NOMINAL | 07/24/2013 | Paid | $498.86 |
| PRM 2200 13072329577 | PIPE, BRASS, STANDARD | 07/24/2013 | Paid | $222.20 |
| PRM 2200 13070927660 | PLUG, BRASS FITTING, ALL SIZES NOMINAL | 07/10/2013 | Paid | $543.87 |
| GAX 2200 13053013972 | 06/20/2013 | Paid | $82.00 | |
| PRM 2200 13052123394 | FLANGES, PIPE, BRASS | 05/22/2013 | Paid | $372.83 |
| GAX 2200 13050912695 | 05/21/2013 | Paid | $126.19 |