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 | INVESTIGATION AND REHABILITATION |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10091625050 | 09/21/2010 | Paid | $32.40 | |
| GAX 2200 10073021630 | 08/10/2010 | Paid | $32.40 | |
| GAX 2200 10062919278 | 07/07/2010 | Paid | $43.20 | |
| GAX 2200 10060117111 | 06/11/2010 | Paid | $67.68 | |
| GAX 2200 10032912688 | 04/30/2010 | Paid | $36.72 | |
| PRM 2200 09121507893 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 12/16/2009 | Paid | $172.80 |
| GAX 2200 09110903008 | 11/13/2009 | Paid | $43.20 | |
| PRM 2200 09092545162 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 09/28/2009 | Paid | $129.60 |
| GAX 2200 09072222013 | 08/12/2009 | Paid | $80.64 | |
| GAX 2200 09062219654 | 07/02/2009 | Paid | $57.60 | |
| GAX 2200 09042915339 | 04/30/2009 | Paid | $13.68 | |
| GAX 2200 09031312158 | 03/18/2009 | Paid | $61.92 | |
| GAX 2200 09021209959 | 02/20/2009 | Paid | $72.60 |