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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY INVESTIGATION AND REHABILITATION
PAYEE AUSTIN OUTDOOR POWER EQUIPMENT
PAYMENT REQUEST Select a payment request.

Total:$916.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 10090724239 09/28/2010 Paid $25.27
GAX 2200 10072721202 08/17/2010 Paid $9.53
GAX 2200 10061018013 07/06/2010 Paid $13.59
PRM 2200 10070229258 Engines, Motors, and Parts (For Lawn Equipment) 07/06/2010 Paid $186.81
PRM 2200 10050723317 Concrete Cutters, Saws, Multipurpose Saws, and Acc 05/10/2010 Paid $180.55
GAX 2200 10030310877 03/17/2010 Paid $52.95
GAX 2200 10011407535 02/02/2010 Paid $13.84
GAX 2200 10010506878 01/25/2010 Paid $25.38
GAX 2200 09120804926 12/29/2009 Paid $16.94
PRM 2200 09121407711 Concrete Cutters, Saws, Multipurpose Saws, and Acc 12/15/2009 Paid $90.30
GAX 2200 09112304163 12/10/2009 Paid $71.11
PRM 2200 09101902046 Concrete Cutters, Saws, Multipurpose Saws, and Acc 10/20/2009 Paid $230.54
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