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 | TEJAS TRAIL WATERLINE REPLACEMENT - RENEW AUSTIN |
| 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 18061322867 | Landfill Services | 06/14/2018 | Paid | $225.00 |
| PRM 2200 18041818020 | Landfill Services | 04/19/2018 | Paid | $810.00 |
| PRM 2200 18040316668 | Landfill Services | 04/04/2018 | Paid | $945.00 |
| PRM 2200 18030213677 | Landfill Services | 03/05/2018 | Paid | $855.00 |