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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 AWC INC.
PAYMENT REQUEST Select a payment request.

Total:$469.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 08111306044 VOLUMETER, PARTS AND ACCESSORIES 11/14/2008 Paid $456.40
PRM 2200 08111306044 Transportation of Goods (Freight) 11/14/2008 Paid $12.66
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