Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 13092436110 | Hauling Services | 09/25/2013 | Paid | $383.49 |
| PRM 1500 13081632359 | Hauling Services | 08/19/2013 | Paid | $390.24 |
| PRM 1500 13072630330 | Hauling Services | 07/29/2013 | Paid | $1,479.28 |
| PRM 1500 13062526635 | Hauling Services | 06/26/2013 | Paid | $1,698.62 |
| PRM 1500 13051522874 | Hauling Services | 05/16/2013 | Paid | $78.80 |
| PRM 1500 13050121599 | Hauling Services | 05/02/2013 | Paid | $12.95 |