Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CREEK WWTP LEAD & ASBESTOS SVCS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14040919574 | ASBESTOS REMOVAL SERVICES | 04/10/2014 | Paid | $4,789.00 |
| PRM 6100 14022414443 | ASBESTOS REMOVAL SERVICES | 02/25/2014 | Paid | $4,789.00 |
| PRM 6100 13022815442 | ASBESTOS REMOVAL SERVICES | 03/01/2013 | Paid | $2,370.00 |