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 | LANGE, SHEILA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAXI 2200 2200RW42395 | 04/20/2010 | Paid | $108.10 | |
| GAXI 2200 2200RW41335 | 04/07/2010 | Paid | $126.06 |