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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$1,842.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10111004642 CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) 11/12/2010 Paid $1,186.56
PRM 2200 08110505134 Fiber Optics Cables, Interconnecting Components, a 11/06/2008 Paid $656.00
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