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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 LOGICAL CONCEPTS INC
PAYMENT REQUEST Select a payment request.

Total:$9,113.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13030415642 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 03/05/2013 Paid $2,088.00
PRM 2200 13022514756 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 02/26/2013 Paid $768.00
PRM 2200 13022514758 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 02/26/2013 Paid $1,428.00
PRM 2200 13022014429 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 02/21/2013 Paid $1,536.00
PRM 2200 13021113672 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 02/12/2013 Paid $54.88
PRM 2200 12111505192 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 11/16/2012 Paid $321.92
PRM 2200 12111505194 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 11/16/2012 Paid $321.92
PRM 2200 12110604228 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 11/07/2012 Paid $965.76
PRM 2200 12020111246 Communications: Networking, Linking, etc. 02/02/2012 Paid $660.00
PRM 2200 11081030988 CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES 08/11/2011 Paid $968.84
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