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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 NEENAH FOUNDRY COMPANY
PAYMENT REQUEST Select a payment request.

Total:$2,427.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12100300435 Transportation of Goods (Freight) 10/04/2012 Paid $483.70
PRM 2200 12100300435 Grates, Guards, and Other Protective Devices For T 10/04/2012 Paid $1,944.00
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