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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 UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$607.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13080731709 Moving Services 08/08/2013 Paid $52.28
PRM 7500 13072329929 Moving Services 07/24/2013 Paid $15.53
PRM 7500 13071628578 Moving Services 07/17/2013 Paid $23.45
PRM 7500 13052223612 Moving Services 05/23/2013 Paid $25.46
PRM 7500 13052223614 Moving Services 05/23/2013 Paid $15.33
PRM 7500 13052223616 Moving Services 05/23/2013 Paid $41.14
PRM 7500 13042521060 Moving Services 04/26/2013 Paid $59.94
PRM 7500 13031917411 Moving Services 03/20/2013 Paid $98.03
PRM 7500 13022514895 Moving Services 02/26/2013 Paid $19.81
PRM 7500 13022514897 Moving Services 02/26/2013 Paid $15.05
PRM 7500 13012912561 Moving Services 01/30/2013 Paid $51.13
PRM 7500 13011811366 Moving Services 01/22/2013 Paid $190.01
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