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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY CONSTRUCTION AND REHABILITATION SERVICES
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$280.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14092538087 Toilets, Portable, Rental or Lease 09/26/2014 Paid $48.00
PRM 2200 14092538090 Toilets, Portable, Rental or Lease 09/26/2014 Paid $48.00
PRM 2200 14090235374 Toilets, Portable, Rental or Lease 09/03/2014 Paid $48.00
PRM 2200 14082134258 Toilets, Portable, Rental or Lease 08/22/2014 Paid $28.80
PRM 2200 14073132009 Toilets, Portable, Rental or Lease 08/01/2014 Paid $48.00
PRM 2200 13112606224 Toilets, Portable, Rental or Lease 11/27/2013 Paid $36.80
PRM 2200 13102402854 Toilets, Portable, Rental or Lease 10/25/2013 Paid $22.40
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