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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE AUSTIN FABRICATION INC
PAYMENT REQUEST Select a payment request.

Total:$14,485.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12121207308 Welding 12/13/2012 Paid $8,945.00
PRM 2200 11010609746 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/07/2011 Paid $2,430.00
PRM 2200 10081333695 Machine Shop Services 08/16/2010 Paid $1,110.00
PRM 2200 09031721961 Machine Shop Services 03/18/2009 Paid $2,000.00
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