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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 WASTEWATER TREATMENT
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST Select a payment request.

Total:$3,869.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09120407019 Pipe, Iron (Includes Ductile Iron Pipe) 12/07/2009 Paid $281.64
PRM 2200 09112305868 Pipe, Iron (Includes Ductile Iron Pipe) 11/24/2009 Paid $3,587.64
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