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 2010-11 PH A 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 15111004285 | Landfill Services | 11/10/2015 | Paid | $1,350.00 |
| PRM 2200 15040320032 | Landfill Services | 04/06/2015 | Paid | $450.00 |
| PRM 2200 15030616553 | Landfill Services | 03/09/2015 | Paid | $1,125.00 |
| PRM 2200 15021013722 | Landfill Services | 02/11/2015 | Paid | $90.00 |
| PRM 2200 15012612001 | Landfill Services | 01/27/2015 | Paid | $405.00 |
| PRM 2200 14120506773 | Landfill Services | 12/08/2014 | Paid | $1,620.00 |
| PRM 2200 14101501874 | Landfill Services | 10/16/2014 | Paid | $360.00 |
| PRM 2200 14101401535 | Landfill Services | 10/15/2014 | Paid | $90.00 |
| PRM 2200 14092538092 | Landfill Services | 09/26/2014 | Paid | $855.00 |
| PRM 2200 14090235376 | Landfill Services | 09/03/2014 | Paid | $900.00 |