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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 PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$3,003.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09042126733 Traffic Control Equipment and Accessories Rental o 04/22/2009 Paid $352.20
PRM 2200 09022619427 Traffic Control Equipment and Accessories Rental o 02/27/2009 Paid $103.80
PRM 2200 09021217753 Traffic Control Equipment and Accessories Rental o 02/13/2009 Paid $628.20
PRM 2200 09020416516 Traffic Control Equipment and Accessories Rental o 02/05/2009 Paid $222.80
PRM 2200 09020316335 Traffic Control Equipment and Accessories Rental o 02/04/2009 Paid $230.00
PRM 2200 08102804029 Traffic Control Equipment and Accessories Rental o 10/29/2008 Paid $252.00
PRM 2200 08102703858 Traffic Control Equipment and Accessories Rental o 10/28/2008 Paid $509.40
PRM 2200 08101001431 Traffic Control Equipment and Accessories Rental o 10/13/2008 Paid $705.00
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