PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OAKMONT BLVD IMPROVEMENTS (CRS) |
ACTIVITY | MISCELLANEOUS |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 17091233254 | Landfill Services | 09/13/2017 | Paid | $135.00 |
PRM 2200 17070326620 | Landfill Services | 07/05/2017 | Paid | $540.00 |
PRM 2200 17052422947 | Landfill Services | 05/25/2017 | Paid | $1,395.00 |