Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN TOOL INC
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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