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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY MANAGEMENT SERVICES
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$908.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 13062515602 07/10/2013 Paid $180.90
GAX 2200 11022309462 03/08/2011 Paid $279.90
GAX 2200 09020309284 02/11/2009 Paid $226.20
GAX 2200 08120805100 12/16/2008 Paid $221.50
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