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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 MUSGROVE, JUDY
PAYMENT REQUEST Select a payment request.

Total:$487.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 12042512742 05/02/2012 Paid $187.00
GAX 2200 10062919365 07/09/2010 Paid $150.00
GAX 2200 09081123436 08/14/2009 Paid $150.00
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