PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21072126850 | Hazardous Material and Waste Services | 07/26/2021 | Paid | $248.81 |
PRM 2200 21072026612 | Hazardous Material and Waste Services | 07/22/2021 | Paid | $443.01 |
PRM 2200 21012610063 | Hazardous Material and Waste Services | 01/28/2021 | Paid | $1,640.00 |
PRM 2200 20040719350 | Hazardous Material and Waste Services | 04/09/2020 | Paid | $473.00 |
PRM 2200 20031116484 | Hazardous Material and Waste Services | 03/12/2020 | Paid | $7,628.00 |