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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION ENGINEERING
PAYEE ADS LLC
PAYMENT REQUEST Select a payment request.

Total:$245,084.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11121407034 Wastewater Treatment Plant, Operations, and Testing 12/15/2011 Paid $5,200.00
PRM 2200 11100300042 Leak Detection Services: Gas, Water, Chemical 10/04/2011 Paid $62,284.25
PRM 2200 11080930702 Leak Detection Services: Gas, Water, Chemical 08/10/2011 Paid $26,470.50
PRM 2200 11071928596 Leak Detection Services: Gas, Water, Chemical 07/20/2011 Paid $48,870.50
PRM 2200 11051122456 Leak Detection Services: Gas, Water, Chemical 05/12/2011 Paid $57,470.00
PRM 2200 11012611869 Leak Detection Services: Gas, Water, Chemical 01/27/2011 Paid $44,789.50
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