Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | PETTY CASH FUND #5151 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 14071817566 | 08/05/2014 | Paid | $80.00 |