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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CENTRAL TEXAS WATER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 10050422980 EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R 05/05/2010 Paid $1,734.75
PRM 6300 10032218600 EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R 03/23/2010 Paid $500.00
PRM 6300 10012111560 Irrigation Systems Maintenance and Repair 01/22/2010 Paid $700.00