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

Total:$50,394.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23122909779 Sludge Removal, Building (Incl Grease Trap Cleaning) 01/02/2024 Paid $8,550.00
PRM 2200 23081531426 Sludge Removal, Building (Incl Grease Trap Cleaning) 08/17/2023 Paid $7,492.50
PRM 2200 23050120591 Sludge Removal, Building (Incl Grease Trap Cleaning) 05/02/2023 Paid $8,325.00
PRM 2200 23020712159 Sludge Removal, Building (Incl Grease Trap Cleaning) 02/09/2023 Paid $7,845.00
PRM 2200 22100400239 Sludge Removal, Building (Incl Grease Trap Cleaning) 10/06/2022 Paid $6,195.00
PRM 2200 21122207814 Sludge Removal, Building (Incl Grease Trap Cleaning) 12/27/2021 Paid $6,467.50
PRM 2200 21120606234 Sludge Removal, Building (Incl Grease Trap Cleaning) 12/09/2021 Paid $5,519.05
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