PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - PRADO/GARWOOD WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 16060126121 | Landfill Services | 06/02/2016 | Paid | $180.00 |
PRM 2200 16041922048 | Landfill Services | 04/20/2016 | Paid | $180.00 |
PRM 2200 16033120178 | Landfill Services | 04/01/2016 | Paid | $855.00 |
PRM 2200 16033120184 | Landfill Services | 04/01/2016 | Paid | $765.00 |
PRM 2200 16020513458 | Landfill Services | 02/08/2016 | Paid | $585.00 |
PRM 2200 16010609892 | Landfill Services | 01/07/2016 | Paid | $270.00 |