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 AND REMOTE FACILITIES |
| PAYEE | ASSOCIATED TIME & PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11122708010 | KEYPAD, NUMERIC, DETACHABLE | 12/28/2011 | Paid | $125.00 |
| PRM 2200 11102602660 | KEYPAD, NUMERIC, DETACHABLE | 10/27/2011 | Paid | $134.25 |
| PRM 2200 11060824845 | Controllers, Local and Remote | 06/09/2011 | Paid | $172.50 |
| PRM 2200 11060324460 | Controllers, Local and Remote | 06/06/2011 | Paid | $125.00 |