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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY POND MAINTENANCE
PAYEE CENTRAL TEXAS WATER MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$22,116.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11092835871 Irrigation Systems Maintenance and Repair 09/29/2011 Paid $927.20
PRM 6300 11080430269 Irrigation Systems Maintenance and Repair 08/05/2011 Paid $7,540.38
PRM 6300 11042921271 Irrigation Systems Maintenance and Repair 05/02/2011 Paid $4,872.00
PRM 6300 11040518910 Irrigation Systems Maintenance and Repair 04/06/2011 Paid $2,200.47
PRM 6300 11031416493 Irrigation Systems Maintenance and Repair 03/15/2011 Paid $1,367.14
PRM 6300 11030315386 Irrigation Systems Maintenance and Repair 03/04/2011 Paid $491.25
PRM 6300 10111605189 EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R 11/17/2010 Paid $269.80
PRM 6300 10102102510 Irrigation Systems Maintenance and Repair 10/22/2010 Paid $391.78
PRM 6300 10102002334 Irrigation Systems Maintenance and Repair 10/21/2010 Paid $229.70
PRM 6300 10101201388 Irrigation Systems Maintenance and Repair 10/13/2010 Paid $326.55
PRM 6300 10101101212 Irrigation Systems Maintenance and Repair 10/12/2010 Paid $255.80
PRM 6300 10100400261 Irrigation Systems Maintenance and Repair 10/05/2010 Paid $3,244.35
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