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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 ICEWORKS
PAYMENT REQUEST Select a payment request.

Total:$911.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11101801796 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 10/19/2011 Paid $299.15
PRM 2200 11100600600 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 10/07/2011 Paid $170.77
PRM 2200 11091434446 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 09/15/2011 Paid $122.13
PRM 2200 11090133349 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 09/02/2011 Paid $104.75
PRM 2200 11081931952 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 08/22/2011 Paid $214.50
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