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 - GARWOOD STREET WATER LINE REPLACEMENT |
| 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 17030615112 | Landfill Services | 03/07/2017 | Paid | $180.00 |
| PRM 2200 16121907483 | Landfill Services | 12/20/2016 | Paid | $90.00 |
| PRM 2200 16120906316 | Landfill Services | 12/12/2016 | Paid | $45.00 |
| PRM 2200 16080332693 | Landfill Services | 08/04/2016 | Paid | $405.00 |
| PRM 2200 16062829005 | Landfill Services | 06/29/2016 | Paid | $990.00 |
| PRM 2200 16060126121 | Landfill Services | 06/02/2016 | Paid | $585.00 |
| PRM 2200 15092439800 | Landfill Services | 09/25/2015 | Paid | $135.00 |
| PRM 2200 15082035702 | Landfill Services | 08/21/2015 | Paid | $1,665.00 |