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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 RAWSON L P
PAYMENT REQUEST Select a payment request.

Total:$669.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10052024569 GAUGES, OIL, SIGHT GLASS 05/21/2010 Paid $369.45
PRM 2200 10052024569 Transportation of Goods (Freight) 05/21/2010 Paid $17.17
PRM 2200 10022415226 Transportation of Goods (Freight) 02/25/2010 Paid $17.24
PRM 2200 10022415226 GAUGES, OIL, SIGHT GLASS 02/25/2010 Paid $265.31
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