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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 TRANSCAT INC
PAYMENT REQUEST Select a payment request.

Total:$2,956.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09111305014 Transportation of Goods (Freight) 11/16/2009 Paid $39.95
PRM 2200 09111305014 FLOWMETERS, BRAND LISTED OR EQUAL 11/16/2009 Paid $2,916.35
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