Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING |
| PAYEE | INDOFF INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10100400171 | Courier/Delivery Services (Including Air Courier S | 10/05/2010 | Paid | $50.00 |
| PRM 2200 10100400171 | Furniture Installation and Reconfiguration Service | 10/05/2010 | Paid | $117.50 |
| PRM 2200 10100400171 | Data Processing Office Furniture, Wood (Not Storag | 10/05/2010 | Paid | $744.50 |