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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 HATFIELD & CO INC
PAYMENT REQUEST Select a payment request.

Total:$112.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09040624577 Transportation of Goods (Freight) 04/07/2009 Paid $8.83
PRM 2200 09040624577 SWITCHES AND PARTS, CONTROL 04/07/2009 Paid $104.00
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