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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 TREATMENT
ACTIVITY LIFT STATIONS AND REMOTE FACILITIES
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST Select a payment request.

Total:$10,075.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12040317431 Elevator Installation, Maintenance and Repair 04/04/2012 Paid $170.00
PRM 2200 12033017180 Elevator Installation, Maintenance and Repair 04/02/2012 Paid $850.00
PRM 2200 11103103126 Passenger Elevators and Parts 11/01/2011 Paid $252.00
PRM 2200 11071928591 Elevator Installation, Maintenance and Repair 07/20/2011 Paid $6,048.00
PRM 2200 10120306813 Passenger Elevators and Parts 12/06/2010 Paid $170.00
PRM 2200 10111504950 Passenger Elevators and Parts 11/16/2010 Paid $850.00
PRM 2200 10110504227 Monitors, Elevator and Escalator 11/08/2010 Paid $812.02
PRM 2200 10100600645 Passenger Elevators and Parts 10/07/2010 Paid $769.20
PRM 2200 10100400157 Passenger Elevators and Parts 10/05/2010 Paid $153.84
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