Data Drill Down for All Months & All Years

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DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
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PAYEE BAT CITY AWARDS INC
PAYMENT REQUEST Select a payment request.

Total:$875.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09062033740 Pens (General Writing Types): Ball Point, Nylon Ti 06/22/2009 Paid $235.88
PRM 2200 09041025433 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/13/2009 Paid $33.00
PRM 2200 09032422674 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 03/25/2009 Paid $66.00
PRM 2200 09022719565 PLAQUES 03/02/2009 Paid $66.00
PRM 2200 09022719565 Printers and Plotters, Computer (All Types), Renta 03/02/2009 Paid $33.00
PRM 2200 09021217765 Souvenirs: Promotional, Advertising, etc. 02/13/2009 Paid $235.88
PRM 2200 09021217765 PLAQUES 02/13/2009 Paid $29.32
PRM 2200 09020216070 PLAQUES 02/03/2009 Paid $58.65
PRM 2200 09010512101 PLAQUES 01/06/2009 Paid $117.30
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