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 | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | BLACKMON MOORING OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11102602661 | CARPET CLEANING | 10/27/2011 | Paid | $1,577.20 |
| PRM 2200 11040619009 | CARPET CLEANING | 04/07/2011 | Paid | $1,488.97 |
| PRM 2200 11010709875 | CARPET CLEANING | 01/10/2011 | Paid | $2,367.52 |