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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 FEDERAL RESOURCES SUPPLY CO.
PAYMENT REQUEST Select a payment request.

Total:$1,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09111004677 Gas Detection/Monitoring Equipment (Firemen) 11/12/2009 Paid $600.00
PRM 2200 09021818348 Gas Detection/Monitoring Equipment (Firemen) 02/19/2009 Paid $500.00
PRM 2200 08110404887 Gas Detection/Monitoring Equipment (Firemen) 11/05/2008 Paid $300.00
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