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 | WATER TREATMENT OPERATIONS |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24041622580 | Hazardous Material and Waste Services | 04/18/2024 | Paid | $1,496.29 |
| PRM 2200 24010310076 | Hazardous Material and Waste Services | 01/04/2024 | Paid | $856.00 |
| PRM 2200 23102502837 | Hazardous Material and Waste Services | 10/26/2023 | Paid | $3,090.96 |