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 | TREATMENT |
| ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
| PAYEE | CORKY'S MOBILE HOME TRANSPORT AND SET-UP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10031017064 | Vehicle Transporting Services | 03/11/2010 | Paid | $500.00 |
| PRM 2200 10021114139 | Vehicle Transporting Services | 02/12/2010 | Paid | $270.00 |
| PRM 2200 10021114140 | Vehicle Transporting Services | 02/12/2010 | Paid | $400.00 |
| PRM 2200 09101601948 | Vehicle Transporting Services | 10/19/2009 | Paid | $850.00 |