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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 TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE PETTY CASH FUND 5020-1008-5150
PAYMENT REQUEST Select a payment request.

Total:$52.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 12042012471 05/04/2012 Paid $26.00
GAX 2200 12010405808 01/13/2012 Paid $26.00
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