Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15081735111 | Courier/Delivery Services (Including Air Courier S | 08/18/2015 | Paid | $16.55 |
| PRM 2200 15061828318 | Courier/Delivery Services (Including Air Courier S | 06/19/2015 | Paid | $15.23 |
| PRM 2200 15052726009 | Courier/Delivery Services (Including Air Courier S | 05/28/2015 | Paid | $755.18 |