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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 MAINTENANCE SERVICES
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$14,047.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09092845307 Generators, Portable and Stationary, Including Par 09/29/2009 Paid $114.00
PRM 2200 09092845308 Generators, Portable and Stationary, Including Par 09/29/2009 Paid $114.00
PRM 2200 09092845309 Generators, Portable and Stationary, Including Par 09/29/2009 Paid $114.00
PRM 2200 09092244537 Generators, Portable and Stationary, Including Par 09/23/2009 Paid $114.00
PRM 2200 09091744036 Generators, Portable and Stationary, Including Par 09/18/2009 Paid $228.00
PRM 2200 09091043356 Generators, Portable and Stationary, Including Par 09/11/2009 Paid $4,560.00
PRM 2200 09090142344 Generators, Portable and Stationary, Including Par 09/02/2009 Paid $806.94
PRM 2200 09082040979 Generators, Portable and Stationary, Including Par 08/21/2009 Paid $1,232.00
PRM 2200 09081239965 Generators, Portable and Stationary, Including Par 08/13/2009 Paid $3,023.10
PRM 2200 09072938372 Generators, Portable and Stationary, Including Par 07/30/2009 Paid $3,741.00
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