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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 ITT WATER & WASTEWATER USA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11070727534 CAPS, DIFFUSER (WASTEWATER TREATMENT PLANT) 07/08/2011 Paid $2,088.00
PRM 2200 11070727534 Transportation of Goods (Freight) 07/08/2011 Paid $600.00