Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| 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 12051714100 | 05/25/2012 | Paid | $8.49 | |
| GAX 2200 11120804401 | 12/30/2011 | Paid | $15.57 | |
| GAX 2200 11120103925 | 12/29/2011 | Paid | $26.08 | |
| GAX 2200 11100300038 | 10/21/2011 | Paid | $10.50 | |
| GAX 2200 10101300876 | 11/18/2010 | Paid | $46.28 |