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 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 23071328041 | Hazardous Material and Waste Services | 07/17/2023 | Paid | $893.35 |
| PRM 2200 22081528915 | Hazardous Material and Waste Services | 08/18/2022 | Paid | $795.60 |
| PRM 2200 22070725354 | Hazardous Material and Waste Services | 07/11/2022 | Paid | $913.23 |
| PRM 2200 22032115655 | Hazardous Material and Waste Services | 03/22/2022 | Paid | $739.88 |