Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10090235874 | Gates, Electric (Including Card Readers, etc.) | 09/03/2010 | Paid | $94.00 |