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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$3,711.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16040120387 Toilets, Portable, Rental or Lease 04/04/2016 Paid $8.13
PRM 2200 16022915889 Toilets, Portable, Rental or Lease 03/01/2016 Paid $292.00
PRM 2200 16021614298 Toilets, Portable, Rental or Lease 02/17/2016 Paid $50.00
PRM 2200 16012712606 Toilets, Portable, Rental or Lease 01/28/2016 Paid $48.00
PRM 2200 16012612410 Toilets, Portable, Rental or Lease 01/27/2016 Paid $879.00
PRM 2200 16012612412 Toilets, Portable, Rental or Lease 01/27/2016 Paid $517.23
PRM 2200 16012212112 Toilets, Portable, Rental or Lease 01/25/2016 Paid $340.00
PRM 2200 15070129845 Toilets, Portable, Rental or Lease 07/02/2015 Paid $148.00
PRM 2200 15061127569 Toilets, Portable, Rental or Lease 06/12/2015 Paid $148.00
PRM 2200 15061127571 Toilets, Portable, Rental or Lease 06/12/2015 Paid $148.00
PRM 2200 15041020853 Toilets, Portable, Rental or Lease 04/13/2015 Paid $488.00
PRM 2200 15033019422 Toilets, Portable, Rental or Lease 03/31/2015 Paid $152.50
PRM 2200 15022315052 Toilets, Portable, Rental or Lease 02/24/2015 Paid $248.50
PRM 2200 13120406781 Toilets, Portable, Rental or Lease 12/05/2013 Paid $244.00
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