Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| PAYEE | TRADEBE TREATMENT AND RECYCLING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16090136084 | Hazardous Material and Waste Services | 09/02/2016 | Paid | $3,482.72 |
| PRM 2200 14082034042 | Hazardous Material and Waste Services | 08/21/2014 | Paid | $853.85 |
| PRM 2200 13111204948 | Hazardous Material and Waste Services | 11/13/2013 | Paid | $312.58 |