Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 18012910583 | Hauling Services | 01/30/2018 | Paid | $742.52 |
| PRM 1500 17122807907 | Hauling Services | 12/29/2017 | Paid | $371.26 |
| PRM 1500 17102402365 | Hauling Services | 10/25/2017 | Paid | $371.26 |
| PRM 1500 17101801969 | Hauling Services | 10/19/2017 | Paid | $371.26 |