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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 N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$2,822.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10042622036 Traffic Control Equipment and Accessories Rental o 04/27/2010 Paid $75.00
PRM 2200 10031818312 Traffic Control Equipment and Accessories Rental o 03/19/2010 Paid $244.60
PRM 2200 10021714489 Traffic Control Equipment and Accessories Rental o 02/18/2010 Paid $75.00
PRM 2200 10010710146 Traffic Control Equipment and Accessories Rental o 01/08/2010 Paid $75.00
PRM 2200 09121107598 Traffic Control Equipment and Accessories Rental o 12/14/2009 Paid $563.90
PRM 2200 09101601944 Traffic Control Equipment and Accessories Rental o 10/19/2009 Paid $531.80
PRM 2200 09101301426 Traffic Control Equipment and Accessories Rental o 10/14/2009 Paid $408.00
PRM 2200 09100800852 Traffic Control Equipment and Accessories Rental o 10/09/2009 Paid $849.00
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