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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 WATER METER OPERATIONS
PAYEE GREAT SOUTHWEST METERS INC
PAYMENT REQUEST Select a payment request.

Total:$77,913.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10120206682 Testing and Monitoring Services, Air, Gas and Wate 12/03/2010 Paid $7,173.12
PRM 2200 10102102442 Testing and Monitoring Services, Air, Gas and Wate 10/22/2010 Paid $8,630.94
PRM 2200 10090235879 Testing and Monitoring Services, Air, Gas and Wate 09/03/2010 Paid $15,475.80
PRM 2200 10081233563 Testing and Monitoring Services, Air, Gas and Wate 08/13/2010 Paid $8,211.11
PRM 2200 10070229275 Testing and Monitoring Services, Air, Gas and Wate 07/06/2010 Paid $12,378.99
PRM 2200 10062528468 Testing and Monitoring Services, Air, Gas and Wate 06/28/2010 Paid $9,142.62
PRM 2200 10051123579 Testing and Monitoring Services, Air, Gas and Wate 05/12/2010 Paid $16,900.84
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