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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 PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$4,765.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10080332611 Traffic Control Equipment and Accessories Rental o 08/04/2010 Paid $377.75
PRM 2200 10060726343 Traffic Control Equipment and Accessories Rental o 06/08/2010 Paid $451.50
PRM 2200 10051924477 Traffic Control Equipment and Accessories Rental o 05/20/2010 Paid $956.25
PRM 2200 10031017051 Traffic Control Equipment and Accessories Rental o 03/11/2010 Paid $379.50
PRM 2200 10020413207 Traffic Control Equipment and Accessories Rental o 02/05/2010 Paid $1,326.25
PRM 2200 09122108433 Traffic Control Equipment and Accessories Rental o 12/22/2009 Paid $200.00
PRM 2200 09121107598 Traffic Control Equipment and Accessories Rental o 12/14/2009 Paid $592.60
PRM 2200 09110403925 Traffic Control Equipment and Accessories Rental o 11/05/2009 Paid $481.40
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