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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 REGAL PLASTIC SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$737.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10050723335 MOLDING, PVC 05/10/2010 Paid $239.00
PRM 2200 10050723335 Transportation of Goods (Freight) 05/10/2010 Paid $70.00
PRM 2200 10050723335 Plastic Sheets and Strips (Except Acetate, Acrylic 05/10/2010 Paid $428.00
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