Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT |
| 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 21100400175 | Hazardous Material and Waste Services | 10/05/2021 | Paid | $129.60 |
| PRM 2200 21092132721 | Hazardous Material and Waste Services | 09/23/2021 | Paid | $906.40 |
| PRM 2200 20093035380 | Hazardous Material and Waste Services | 10/01/2020 | Paid | $900.00 |