Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | MISC WATER REHAB 09-10 PHASE A WL IMPROVS |
| 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 13121207657 | Landfill Services | 12/13/2013 | Paid | $45.00 |
| PRM 2200 13110504321 | Landfill Services | 11/06/2013 | Paid | $405.00 |
| PRM 2200 13102502995 | Landfill Services | 10/28/2013 | Paid | $45.00 |
| PRM 2200 13102302618 | Landfill Services | 10/24/2013 | Paid | $45.00 |
| PRM 2200 13102102120 | Landfill Services | 10/22/2013 | Paid | $1,710.00 |
| PRM 2200 13092736611 | Landfill Services | 09/30/2013 | Paid | $90.00 |
| PRM 2200 13092436121 | Landfill Services | 09/25/2013 | Paid | $675.00 |
| PRM 2200 13092035822 | Landfill Services | 09/23/2013 | Paid | $450.00 |
| PRM 2200 13090634122 | Landfill Services | 09/09/2013 | Paid | $1,260.00 |
| PRM 2200 13090433837 | Landfill Services | 09/05/2013 | Paid | $315.00 |
| PRM 2200 13080731644 | Landfill Services | 08/08/2013 | Paid | $1,440.00 |