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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 PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE COMMUNITY TRUCKING LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09080439086 Sand and Gravel 08/05/2009 Paid $1,381.17
PRM 2200 09060832249 Sand and Gravel 06/09/2009 Paid $1,375.64