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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND W-S/SE AREA IMPRVMNTS P06/85
PROGRAM ELROY TRANSMISSION MAIN
ACTIVITY MISCELLANEOUS
PAYEE ATRIUM REAL ESTATE SERVICES
PAYMENT REQUEST Select a payment request.

Total:$10,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 09012908899 02/09/2009 Paid $1,000.00
GAX 6000 09011207453 01/27/2009 Paid $1,800.00
GAX 6000 09011608072 01/27/2009 Paid $1,800.00
GAX 6000 09011608078 01/27/2009 Paid $1,800.00
GAX 6000 09011608082 01/27/2009 Paid $1,800.00
GAX 6000 09010707090 01/14/2009 Paid $1,800.00
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