Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19090431652 | Hazardous Material and Waste Services | 09/06/2019 | Paid | $100.80 |
| PRM 2200 19080528628 | Hazardous Material and Waste Services | 08/06/2019 | Paid | $121.55 |
| PRM 2200 18062123606 | Hazardous Material and Waste Services | 06/22/2018 | Paid | $172.00 |
| PRM 2200 17101100918 | Hazardous Material and Waste Services | 10/12/2017 | Paid | $76.78 |