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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY PUMP STATION & RESERVOIR MAINTENANCE
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$153.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10091537282 Courier/Delivery Services (Including Air Courier S 09/16/2010 Paid $3.14
PRM 2200 10090736199 Courier/Delivery Services (Including Air Courier S 09/08/2010 Paid $3.14
PRM 2200 10081133433 Courier/Delivery Services (Including Air Courier S 08/12/2010 Paid $13.41
PRM 2200 10071530524 Courier/Delivery Services (Including Air Courier S 07/16/2010 Paid $3.14
PRM 2200 10052725351 Courier/Delivery Services (Including Air Courier S 05/28/2010 Paid $12.81
PRM 2200 10031718095 Courier/Delivery Services (Including Air Courier S 03/18/2010 Paid $19.25
PRM 2200 09121507881 Courier/Delivery Services (Including Air Courier S 12/16/2009 Paid $69.86
PRM 2200 09111305001 Courier/Delivery Services (Including Air Courier S 11/16/2009 Paid $9.20
PRM 2200 09063034838 Courier/Delivery Services (Including Air Courier S 07/01/2009 Paid $4.20
PRM 2200 09061533067 Courier/Delivery Services (Including Air Courier S 06/16/2009 Paid $4.87
PRM 2200 09031721978 Courier/Delivery Services (Including Air Courier S 03/18/2009 Paid $6.16
PRM 2200 09021918519 Courier/Delivery Services (Including Air Courier S 02/20/2009 Paid $4.43
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