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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$1,980.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 17092534680 Hauling Services 09/26/2017 Paid $300.00
PRM 1500 17090132383 Hauling Services 09/05/2017 Paid $300.00
PRM 1500 17082931901 Hauling Services 08/30/2017 Paid $300.00
PRM 1500 17062826181 Hauling Services 06/29/2017 Paid $300.00
PRM 1500 17052322768 Hauling Services 05/24/2017 Paid $260.01
PRM 1500 17050821279 Hauling Services 05/09/2017 Paid $258.73
PRM 1500 17032817395 Hauling Services 03/29/2017 Paid $1.28
PRM 1500 17031616361 Hauling Services 03/17/2017 Paid $260.01
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