Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19071026153 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 07/11/2019 | Paid | $1,585.00 |
| PRM 2200 19042418803 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/25/2019 | Paid | $6,525.00 |
| PRM 2200 19042418809 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/25/2019 | Paid | $1,455.00 |