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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 WATER DISTRIBUTION OPERATIONS
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$4,762.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24021214710 Sludge Removal, Building (Incl Grease Trap Cleaning) 02/13/2024 Paid $1,031.50
PRM 2200 23072829666 Sludge Removal, Building (Incl Grease Trap Cleaning) 07/31/2023 Paid $834.00
PRM 2200 22030414093 Sludge Removal, Building (Incl Grease Trap Cleaning) 03/07/2022 Paid $834.00
PRM 2200 22030213846 Sludge Removal, Building (Incl Grease Trap Cleaning) 03/03/2022 Paid $1,229.00
PRM 2200 22021011899 Sludge Removal, Building (Incl Grease Trap Cleaning) 02/14/2022 Paid $834.00
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