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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 PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE AUSTIN EQUIPMENT
PAYMENT REQUEST Select a payment request.

Total:$396.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09073038571 Air Compressors and Accessories, Maintenance and R 07/31/2009 Paid $214.33
PRM 2200 09051429546 Air Compressors and Accessories, Maintenance and R 05/15/2009 Paid $182.49
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