Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TOILET REBATE-AWU |
| DEPARTMENT | AUSTIN WATER |
| FUND | ENERGY CONSERV REBATES & INCEN |
| PROGRAM | WATER CONSERVATION |
| ACTIVITY | WATER CONSERVATION REBATES |
| PAYEE | DRURY SOUTHWEST, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10062218820 | 06/30/2010 | Paid | $26,756.00 |