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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 TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ADVANCED PROCESS
PAYMENT REQUEST Select a payment request.

Total:$4,106.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09091043332 PROBES, TEST 09/11/2009 Paid $1,129.55
PRM 2200 09051329352 Transportation of Goods (Freight) 05/14/2009 Paid $26.73
PRM 2200 09051329352 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 05/14/2009 Paid $2,950.00
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