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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 ERIKA ZETTL
PAYMENT REQUEST Select a payment request.

Total:$720.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 12042619831 Testing Services (Architectural & Engineering) 04/27/2012 Paid $270.00
PRM 5800 11101801817 Testing Services (Architectural & Engineering) 10/19/2011 Paid $450.00
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