Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 23053023449 | HOSE, HIGH PRESSURE | 05/31/2023 | Paid | $9,583.00 |
| PRM 6200 18090630317 | Use Fee for Equipment Repair and Replacement | 09/07/2018 | Paid | $348.47 |
| PRM 6200 18072426510 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 07/25/2018 | Paid | $392.52 |
| PRM 8100 17020612315 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 02/07/2017 | Paid | $979.60 |