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 | HIGHLAND PARK IMPROVEMENTS |
| ACTIVITY | DELWOOD DR. WL IMPROVEMENTS |
| 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 19051320855 | Landfill Services | 05/14/2019 | Paid | $45.00 |
| PRM 2200 19041818311 | Landfill Services | 04/19/2019 | Paid | $315.00 |
| PRM 2200 19032515622 | Landfill Services | 03/26/2019 | Paid | $90.00 |
| PRM 2200 19022112625 | Landfill Services | 02/22/2019 | Paid | $1,350.00 |
| PRM 2200 19020510486 | Landfill Services | 02/06/2019 | Paid | $675.00 |
| PRM 2200 18123107472 | Landfill Services | 01/02/2019 | Paid | $1,575.00 |
| PRM 2200 18111504235 | Landfill Services | 11/16/2018 | Paid | $45.00 |