Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| PAYEE | CLEAN EARTH OF ALABAMA, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21030312998 | Hazardous Material and Waste Services | 03/04/2021 | Paid | $2,173.25 |
| PRM 2200 20093035380 | Hazardous Material and Waste Services | 10/01/2020 | Paid | $353.00 |
| PRM 2200 20080329850 | Hazardous Material and Waste Services | 08/04/2020 | Paid | $873.75 |