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 | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WATER CONSERVATION |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11111004306 | Recycling Services | 11/14/2011 | Paid | $210.00 |
| PRM 2200 11082232111 | Recycling Services | 08/23/2011 | Paid | $210.00 |
| PRM 2200 11040719156 | Recycling Services | 04/08/2011 | Paid | $210.00 |
| PRM 2200 11030114980 | Recycling Services | 03/02/2011 | Paid | $210.00 |
| PRM 2200 10122108346 | Recycling Services | 12/22/2010 | Paid | $210.00 |