Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| 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 8100 21122808190 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 12/29/2021 | Paid | $1,580.00 |
| PRM 8100 20121106497 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 12/14/2020 | Paid | $117.25 |
| PRM 8100 15111004540 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 11/12/2015 | Paid | $894.68 |
| PRM 8100 15111004389 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 11/10/2015 | Paid | $5,026.50 |
| PRM 8100 15102002267 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 10/21/2015 | Paid | $796.50 |
| PRM 8100 15102002269 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 10/21/2015 | Paid | $1,754.90 |
| PRM 8100 15102002290 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 10/21/2015 | Paid | $7,761.80 |
| PRM 8100 15101902041 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 10/20/2015 | Paid | $1,064.00 |
| PRM 8100 15101601807 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 10/19/2015 | Paid | $532.00 |
| PRM 8100 15092539950 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 09/28/2015 | Paid | $3,890.25 |
| PRM 8100 15092239440 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 09/23/2015 | Paid | $2,643.81 |
| PRM 8100 15082536337 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 08/26/2015 | Paid | $1,940.45 |
| PRM 8100 15082135905 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 08/24/2015 | Paid | $532.00 |
| PRM 8100 15070630199 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 07/07/2015 | Paid | $1,202.59 |
| PRM 8100 15062629349 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 06/29/2015 | Paid | $532.00 |
| PRM 8100 15062429029 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 06/25/2015 | Paid | $1,456.07 |
| PRM 8100 15061628118 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 06/17/2015 | Paid | $3,284.18 |
| PRM 8100 15061527952 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 06/16/2015 | Paid | $5,900.54 |
| PRM 8100 15060827111 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 06/09/2015 | Paid | $2,517.00 |