Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | PETTY CASH FUND 5152 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 14040310972 | 04/16/2014 | Paid | $24.85 | |
| GAX 2200 14031810009 | 04/15/2014 | Paid | $83.64 | |
| GAX 2200 13120303664 | 12/18/2013 | Paid | $86.63 | |
| GAX 2200 13120303658 | 12/17/2013 | Paid | $39.19 |