Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | POLLUTION CONTROL INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10120306815 | Hazardous Material and Waste Services | 12/06/2010 | Paid | $1,184.06 |
| PRM 2200 10102102451 | Hazardous Material and Waste Services | 10/22/2010 | Paid | $533.33 |
| PRM 2200 10021013893 | Hazardous Material and Waste Services | 02/11/2010 | Paid | $4,037.02 |