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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 QUICKIE WASH
PAYMENT REQUEST Select a payment request.

Total:$1,373.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13071027822 Washing, Waxing, Polishing, Steam Cleaning, Disinf 07/11/2013 Paid $133.50
PRM 2200 12092635139 WASHING AND CLEANING SERVICES, ROAD AND HIGHWAY EQ 09/27/2012 Paid $26.70
PRM 2200 12091133475 Detergent, Car Washing, Cold Water Type 09/12/2012 Paid $120.15
PRM 2200 12072428267 Washing, Waxing, Polishing, Steam Cleaning, Disinf 07/25/2012 Paid $158.42
PRM 2200 12072328129 Washing, Waxing, Polishing, Steam Cleaning, Disinf 07/24/2012 Paid $186.01
PRM 2200 12041218287 VEHICLE CLEANING SERVICES 04/13/2012 Paid $80.10
PRM 2200 12041118139 VEHICLE CLEANING SERVICES 04/12/2012 Paid $18.69
GAX 2200 11120704342 12/15/2011 Paid $26.70
GAX 2200 11120704344 12/15/2011 Paid $27.59
GAX 2200 11053115744 06/07/2011 Paid $21.60
PRM 2200 11050221330 Car Wash Equipment Maintenance and Repair 05/03/2011 Paid $103.68
GAX 2200 10110402425 11/10/2010 Paid $108.00
GAX 2200 10020208846 02/09/2010 Paid $26.64
PRM 2200 09121507893 WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY 12/16/2009 Paid $86.40
GAX 2200 09101901327 10/30/2009 Paid $29.52
PRM 2200 09092545162 WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY 09/28/2009 Paid $43.20
GAX 2200 09021209959 02/20/2009 Paid $176.72
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