Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 21050619517 | Electronic Equipment Maintenance and Repair | 05/10/2021 | Paid | $2,516.67 |
| PRM 2200 21050619517 | Transportation of Goods (Freight) | 05/10/2021 | Paid | $13.10 |
| PRM 2200 20090332923 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/08/2020 | Paid | $3,278.58 |
| PRM 2200 20082732260 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 08/31/2020 | Paid | $2,588.57 |
| PRM 2200 20082732260 | Transportation of Goods (Freight) | 08/31/2020 | Paid | $12.93 |
| PRM 2200 20072028314 | Electronic Equipment Maintenance and Repair | 07/21/2020 | Paid | $2,001.43 |
| PRM 2200 20072028314 | Transportation of Goods (Freight) | 07/21/2020 | Paid | $12.93 |
| PRM 2200 20062326089 | Electronic Equipment Maintenance and Repair | 06/25/2020 | Paid | $1,990.50 |
| PRM 2200 20062326089 | Transportation of Goods (Freight) | 06/25/2020 | Paid | $12.93 |
| PRM 2200 19101801791 | Couplings | 10/21/2019 | Paid | $773.61 |
| PRM 2200 19101801791 | PUMPS, CIRCULATING TYPE | 10/21/2019 | Paid | $2,995.50 |
| PRM 2200 19082931104 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 08/30/2019 | Paid | $1,962.69 |
| PRM 2200 15050523643 | HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL | 05/06/2015 | Paid | $543.59 |