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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 MARTIN SPROCKET & GEAR INC
PAYMENT REQUEST Select a payment request.

Total:$44,388.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09110403940 SHEET METAL, FABRICATED 11/05/2009 Paid $26,308.00
PRM 2200 09110403940 Conveyors, Screw Type 11/05/2009 Paid $18,080.00
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