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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 WATER RESOURCES MANAGEMENT
ACTIVITY SYSTEMS PLANNING
PAYEE LONG, BRIAN
PAYMENT REQUEST Select a payment request.

Total:$562.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 13030809320 04/03/2013 Paid $280.00
GAX 2200 12042312583 04/27/2012 Paid $132.50
GAX 2200 11063018054 07/28/2011 Paid $150.00
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