Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09042727355 | Souvenirs: Promotional, Advertising, etc. | 04/28/2009 | Paid | $244.00 |
| PRM 2200 09042727355 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $33.72 |
| PRM 2200 09040724782 | Souvenirs: Promotional, Advertising, etc. | 04/08/2009 | Paid | $525.00 |