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 | TREATMENT SUPPORT |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10050523041 | Locksmith Services | 05/06/2010 | Paid | $155.00 |
| PRM 2200 10032318756 | Locksmith Services | 03/24/2010 | Paid | $182.00 |
| PRM 2200 10011110437 | Locksmith Services | 01/12/2010 | Paid | $115.00 |
| PRM 2200 09093045641 | Locksmith Services | 10/01/2009 | Paid | $141.81 |