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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY PROCESS ENGINEERING
PAYEE HAWS, BRIAN
PAYMENT REQUEST Select a payment request.

Total:$237.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 12110102082 11/09/2012 Paid $187.00
GAX 2200 11020808546 02/18/2011 Paid $50.00
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