Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN TOOL 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 18120505835 | Sewer Inspection Equipment | 12/06/2018 | Paid | $7,110.39 |
| PRM 2200 17051822447 | Sewer Inspection Equipment | 05/19/2017 | Paid | $3,469.00 |
| PRM 8100 14061826764 | Hand Tools, Powered, All Kinds, Maintenance and Re | 06/19/2014 | Paid | $120.00 |
| PRM 2400 11030215170 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 03/03/2011 | Paid | $924.00 |
| PRM 2400 11030215170 | CONNECTORS, CABLE, CRIMP TYPE | 03/03/2011 | Paid | $554.12 |
| PRM 8100 10041621541 | Industrial Equipment (Not Construction and Repair, | 04/19/2010 | Paid | $291.58 |
| PRM 2200 09111304997 | Metal Finders and Detectors, Pipe Locators, etc. | 11/16/2009 | Paid | $793.10 |