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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 FACILITY EXPENSES
PAYEE GRAEBEL SAN ANTONIO MOVERS INC
PAYMENT REQUEST Select a payment request.

Total:$13,107.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10043022632 Moving Services 05/03/2010 Paid $1,224.00
PRM 2200 10042121739 Moving Services 04/22/2010 Paid $764.80
PRM 2200 10041220820 Work Stations, Modular, Systems Furniture 04/13/2010 Paid $923.00
PRM 2200 10040720317 Moving Services 04/08/2010 Paid $4,296.00
PRM 2200 10032919408 Moving Services 03/30/2010 Paid $349.16
PRM 2200 10020813486 Moving Services 02/09/2010 Paid $2,385.25
PRM 2200 09102702915 Moving Services 10/28/2009 Paid $712.50
PRM 2200 09073038577 Moving Services 07/31/2009 Paid $2,452.50
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