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 | 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 10070829710 | CARPET CLEANING | 07/09/2010 | Paid | $872.38 |
| PRM 2200 09030319865 | CARPET CLEANING | 03/04/2009 | Paid | $1,189.00 |
| PRM 2200 08121009948 | CARPET CLEANING | 12/11/2008 | Paid | $360.00 |