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 B 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 14090235376 | Landfill Services | 09/03/2014 | Paid | $360.00 |
| PRM 2200 14071730095 | Landfill Services | 07/18/2014 | Paid | $225.00 |
| PRM 2200 14071429243 | Landfill Services | 07/15/2014 | Paid | $900.00 |
| PRM 2200 14050722411 | Landfill Services | 05/08/2014 | Paid | $270.00 |
| PRM 2200 14050221777 | Landfill Services | 05/05/2014 | Paid | $90.00 |
| PRM 2200 14050121680 | Landfill Services | 05/02/2014 | Paid | $360.00 |
| PRM 2200 14040719208 | Landfill Services | 04/08/2014 | Paid | $900.00 |
| PRM 2200 14032918072 | Landfill Services | 03/31/2014 | Paid | $225.00 |
| PRM 2200 14032517561 | Landfill Services | 03/26/2014 | Paid | $45.00 |
| PRM 2200 14031015842 | Landfill Services | 03/11/2014 | Paid | $225.00 |
| PRM 2200 14011010478 | Landfill Services | 01/13/2014 | Paid | $90.00 |
| PRM 2200 13123008994 | Landfill Services | 12/31/2013 | Paid | $675.00 |
| PRM 2200 13121207657 | Landfill Services | 12/13/2013 | Paid | $855.00 |
| PRM 2200 13110804838 | Landfill Services | 11/12/2013 | Paid | $585.00 |
| PRM 2200 13110504321 | Landfill Services | 11/06/2013 | Paid | $495.00 |