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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RA E 49TH STREET CRS PROJECT A
ACTIVITY MISCELLANEOUS
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$72.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15052926256 Toilets, Portable, Rental or Lease 06/01/2015 Paid $16.00
PRM 2200 15052225675 Toilets, Portable, Rental or Lease 05/26/2015 Paid $48.00
PRM 2200 15040219941 Toilets, Portable, Rental or Lease 04/03/2015 Paid $8.00
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