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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 RDP TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$3,742.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10091737682 Mixers, Lime Slurry 09/20/2010 Paid $472.62
PRM 2200 09102202456 Transportation of Goods (Freight) 10/23/2009 Paid $330.00
PRM 2200 09102202456 Mixers, Lime Slurry 10/23/2009 Paid $2,940.00
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