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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$384.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14062427303 Toilets, Portable, Rental or Lease 06/25/2014 Paid $48.00
PRM 2200 14061025726 Toilets, Portable, Rental or Lease 06/11/2014 Paid $48.00
PRM 2200 14043021553 Toilets, Portable, Rental or Lease 05/01/2014 Paid $48.00
PRM 2200 14032918068 Toilets, Portable, Rental or Lease 03/31/2014 Paid $48.00
PRM 2200 14022614779 Toilets, Portable, Rental or Lease 02/27/2014 Paid $48.00
PRM 2200 14020312321 Toilets, Portable, Rental or Lease 02/04/2014 Paid $96.00
PRM 2200 13112606224 Toilets, Portable, Rental or Lease 11/27/2013 Paid $48.00
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