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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE QUICKIE WASH
PAYMENT REQUEST Select a payment request.

Total:$711.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14092337668 Washing, Waxing, Polishing, Steam Cleaning, Disinf 09/24/2014 Paid $103.24
PRM 2200 14091636954 Washing, Waxing, Polishing, Steam Cleaning, Disinf 09/17/2014 Paid $144.18
PRM 2200 14041019697 Washing, Waxing, Polishing, Steam Cleaning, Disinf 04/11/2014 Paid $172.66
PRM 2200 14040819357 Washing, Waxing, Polishing, Steam Cleaning, Disinf 04/09/2014 Paid $24.92
PRM 2200 14020612772 Washing, Waxing, Polishing, Steam Cleaning, Disinf 02/07/2014 Paid $52.00
PRM 2200 14020312320 Washing, Waxing, Polishing, Steam Cleaning, Disinf 02/04/2014 Paid $214.00
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