PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | SO CENTRAL AREA PB SERVICE REP |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12050120156 | Landfill Services | 05/02/2012 | Paid | $135.00 |
PRM 2200 12041919030 | Landfill Services | 04/20/2012 | Paid | $360.00 |
PRM 2200 12040317446 | Landfill Services | 04/04/2012 | Paid | $180.00 |
PRM 2200 12032716716 | Landfill Services | 03/28/2012 | Paid | $135.00 |
PRM 2200 12031415486 | Landfill Services | 03/15/2012 | Paid | $405.00 |
PRM 2200 12030514395 | Landfill Services | 03/06/2012 | Paid | $45.00 |