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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY MANAGEMENT SERVICES
PAYEE PETTY CASH FUND #5151
PAYMENT REQUEST Select a payment request.

Total:$192.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 12051714056 06/14/2012 Paid $113.62
GAX 2200 11091623177 09/28/2011 Paid $8.67
GAX 2200 10122105605 01/26/2011 Paid $36.85
GAX 2200 09100100047 10/21/2009 Paid $33.00
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