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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 ALL-TEX PIPE & SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$2,065.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12062124963 EXPANSION JOINTS, RUBBER 06/22/2012 Paid $448.81
PRM 2200 09121507873 EXPANSION JOINTS, RUBBER 12/16/2009 Paid $1,616.79
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