Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14051523363 | Souvenirs: Promotional, Advertising, etc. | 05/16/2014 | Paid | $1,755.00 |