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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WALLER CREEK CENTER IMPRS
PAYEE KONE INC
PAYMENT REQUEST Select a payment request.

Total:$11,961.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11100600592 Elevator Installation, Maintenance and Repair 10/07/2011 Paid $6,086.45
PRM 2200 11090733680 Elevator Installation, Maintenance and Repair 09/08/2011 Paid $5,875.00
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