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 - THAMES DRIVE WATER LINE UPGRADE |
| 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 15092439800 | Landfill Services | 09/25/2015 | Paid | $315.00 |
| PRM 2200 15082035702 | Landfill Services | 08/21/2015 | Paid | $540.00 |
| PRM 2200 15081334820 | Landfill Services | 08/14/2015 | Paid | $1,170.00 |
| PRM 2200 15071030815 | Landfill Services | 07/13/2015 | Paid | $855.00 |
| PRM 2200 15052926257 | Landfill Services | 06/01/2015 | Paid | $4,050.00 |