Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | 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 17092534680 | Hauling Services | 09/26/2017 | Paid | $671.26 |
| PRM 1500 17090132383 | Hauling Services | 09/05/2017 | Paid | $671.26 |
| PRM 1500 17082931901 | Hauling Services | 08/30/2017 | Paid | $701.44 |
| PRM 1500 17062826181 | Hauling Services | 06/29/2017 | Paid | $290.01 |
| PRM 1500 17052322768 | Hauling Services | 05/24/2017 | Paid | $440.09 |
| PRM 1500 17050821279 | Hauling Services | 05/09/2017 | Paid | $489.68 |
| PRM 1500 17032817395 | Hauling Services | 03/29/2017 | Paid | $2.41 |
| PRM 1500 17031616361 | Hauling Services | 03/17/2017 | Paid | $180.94 |