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 | ICEWORKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09081940838 | ICE, CUBED, BAGGED | 08/20/2009 | Paid | $646.35 |
| PRM 2200 09080639330 | ICE, CUBED, BAGGED | 08/07/2009 | Paid | $223.79 |
| PRM 2200 09080338884 | ICE, CUBED, BAGGED | 08/04/2009 | Paid | $430.90 |
| PRM 2200 09072337454 | ICE, CUBED, BAGGED | 07/24/2009 | Paid | $499.01 |
| PRM 2200 09071536373 | ICE, CUBED, BAGGED | 07/16/2009 | Paid | $201.55 |
| PRM 2200 09071436181 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 07/15/2009 | Paid | $150.00 |
| PRM 2200 09071436181 | ICE, CUBED, BAGGED | 07/15/2009 | Paid | $333.60 |