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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST Select a payment request.

Total:$6,477.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09081440277 Tapping Machines and Equipment 08/17/2009 Paid $3,317.42
PRM 2200 09071636603 Tapping Machines and Equipment 07/17/2009 Paid $3,160.00
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