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 2009-10 PH 1 |
| 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 13091735385 | Landfill Services | 09/18/2013 | Paid | $315.00 |
| PRM 2200 13090433837 | Landfill Services | 09/05/2013 | Paid | $45.00 |
| PRM 2200 13080731644 | Landfill Services | 08/08/2013 | Paid | $405.00 |
| PRM 2200 13072630336 | Landfill Services | 07/29/2013 | Paid | $1,215.00 |
| PRM 2200 13062126456 | Landfill Services | 06/24/2013 | Paid | $495.00 |
| PRM 2200 13061725847 | Landfill Services | 06/18/2013 | Paid | $180.00 |
| PRM 2200 13061125387 | Landfill Services | 06/12/2013 | Paid | $360.00 |
| PRM 2200 13052823957 | Landfill Services | 05/29/2013 | Paid | $675.00 |
| PRM 2200 13050922433 | Landfill Services | 05/10/2013 | Paid | $630.00 |
| PRM 2200 13050722107 | Landfill Services | 05/08/2013 | Paid | $1,035.00 |
| PRM 2200 13042921371 | Landfill Services | 04/30/2013 | Paid | $315.00 |
| PRM 2200 13042320527 | Landfill Services | 04/24/2013 | Paid | $90.00 |
| PRM 2200 13030716134 | Landfill Services | 03/08/2013 | Paid | $45.00 |
| PRM 2200 13022514752 | Landfill Services | 02/26/2013 | Paid | $135.00 |
| PRM 2200 13021313959 | Landfill Services | 02/14/2013 | Paid | $135.00 |
| PRM 2200 13012211457 | Landfill Services | 01/23/2013 | Paid | $45.00 |
| PRM 2200 13011410652 | Landfill Services | 01/15/2013 | Paid | $540.00 |
| PRM 2200 13010809861 | Landfill Services | 01/09/2013 | Paid | $90.00 |
| PRM 2200 13010209170 | Landfill Services | 01/03/2013 | Paid | $360.00 |
| PRM 2200 12121307476 | Landfill Services | 12/14/2012 | Paid | $90.00 |