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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE NUNN ELECTRIC SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$137.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09100100031 TIES, MARKER, WIRE AND CABLE 10/02/2009 Paid $111.60
PRM 2200 09100100031 ANCHORS, POWER 10/02/2009 Paid $26.04
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