Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SUBURBAN DR. WATER SERVICE LINE (WSL) RELAYS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15121407678 | Landfill Services | 12/15/2015 | Paid | $90.00 |
| PRM 2200 15111004285 | Landfill Services | 11/10/2015 | Paid | $495.00 |