Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA - CHERICO/SELLERS WATER LINE REPLACEMENTS |
| 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 17070326620 | Landfill Services | 07/05/2017 | Paid | $90.00 |
| PRM 2200 17052422947 | Landfill Services | 05/25/2017 | Paid | $540.00 |
| PRM 2200 17041819480 | Landfill Services | 04/19/2017 | Paid | $405.00 |
| PRM 2200 17032216963 | Landfill Services | 03/23/2017 | Paid | $450.00 |