Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | 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 23112906231 | Metal Finders and Detectors, Pipe Locators, etc. | 11/30/2023 | Paid | $9,727.50 |
| PRM 2200 17060624043 | Sewer Inspection Equipment | 06/07/2017 | Paid | $14,196.00 |
| PRM 2200 17060624044 | Sewer Inspection Equipment | 06/07/2017 | Paid | $2,470.00 |
| PRM 2200 17051822447 | Sewer Inspection Equipment | 05/19/2017 | Paid | $6,090.00 |
| PRM 2200 12060423351 | Tapping Machines and Equipment | 06/05/2012 | Paid | $35,025.84 |
| PRM 2200 11100600581 | Gaskets: Flange, Handhole and Manhole, All Types | 10/07/2011 | Paid | $6,477.80 |