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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM WATER RESOURCES MANAGEMENT
ACTIVITY SYSTEMS PLANNING
PAYEE PETTY CASH FUND 5020-1008-5150
PAYMENT REQUEST Select a payment request.

Total:$197.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 10052616851 06/02/2010 Paid $35.00
GAX 2200 09093027626 10/15/2009 Paid $25.00
GAX 2200 09083125115 09/21/2009 Paid $125.00
GAX 2200 09050715939 05/15/2009 Paid $12.50
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