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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 VALVE AND HYDRANT SERVICES
PAYEE CENTRAL TEXAS EQUIPMENT
PAYMENT REQUEST Select a payment request.

Total:$3,935.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11020812947 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/09/2011 Paid $493.55
PRM 2200 10121007578 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/13/2010 Paid $1,100.10
PRM 2200 10110203811 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/03/2010 Paid $2,341.60
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