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 | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 19012809553 | Solid or Liquid Waste Disposal (Including Manageme | 01/29/2019 | Paid | $1,726.57 |
| PRM 2200 18081328211 | Solid or Liquid Waste Disposal (Including Manageme | 08/14/2018 | Paid | $6,588.00 |