Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12100400644 | Moving Services | 10/05/2012 | Paid | $5,129.30 |
| PRM 2200 12053022793 | Relocation Services for Personnel | 05/31/2012 | Paid | $1,530.25 |
| PRM 2200 11022814841 | Moving Services | 03/01/2011 | Paid | $1,239.50 |
| PRM 2200 10111504957 | Furniture Installation and Reconfiguration Service | 11/16/2010 | Paid | $955.50 |