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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST Select a payment request.

Total:$4,536.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11012111244 Chemicals, Laboratory (ACS, CP, Practical, Reagent 01/24/2011 Paid $1,473.00
PRM 2200 11011410557 Chemicals, Laboratory (ACS, CP, Practical, Reagent 01/18/2011 Paid $795.28
PRM 2200 10051424088 Chemicals, Laboratory (ACS, CP, Practical, Reagent 05/17/2010 Paid $1,473.00
PRM 2200 10050422918 Chemicals, Laboratory (ACS, CP, Practical, Reagent 05/05/2010 Paid $795.28
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