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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE KOETTER FIRE PROTECTION OF
PAYMENT REQUEST Select a payment request.

Total:$184.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10061026706 Fire Alarm Systems, Power Sirens, and Controls 06/11/2010 Paid $49.50
PRM 2200 10052725358 Fire Alarm Systems, Power Sirens, and Controls 05/28/2010 Paid $134.54
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