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 | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | AGH2O HOLDINGS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11051722922 | Landfill Services | 05/18/2011 | Paid | $262.50 |
| PRM 2200 11051222588 | Landfill Services | 05/13/2011 | Paid | $1,575.00 |
| PRM 2200 11042921224 | Landfill Services | 05/02/2011 | Paid | $1,706.25 |
| PRM 2200 11042620781 | Landfill Services | 04/27/2011 | Paid | $3,937.50 |
| PRM 2200 11041319644 | Landfill Services | 04/14/2011 | Paid | $1,837.50 |
| PRM 2200 11041119347 | Landfill Services | 04/12/2011 | Paid | $4,856.25 |
| PRM 2200 11031716853 | Landfill Services | 03/18/2011 | Paid | $9,975.00 |
| PRM 2200 11030114976 | Landfill Services | 03/02/2011 | Paid | $3,981.25 |
| PRM 2200 11022414438 | Landfill Services | 02/25/2011 | Paid | $2,887.50 |
| PRM 2200 11021713792 | Landfill Services | 02/18/2011 | Paid | $5,381.25 |
| PRM 2200 11020112461 | Landfill Services | 02/02/2011 | Paid | $4,987.50 |
| PRM 2200 11013112313 | Landfill Services | 02/01/2011 | Paid | $2,756.25 |
| PRM 2200 11011910844 | Landfill Services | 01/20/2011 | Paid | $9,100.00 |
| PRM 2200 11010609737 | Landfill Services | 01/07/2011 | Paid | $3,150.00 |
| PRM 2200 10122908751 | Landfill Services | 12/30/2010 | Paid | $1,575.00 |
| PRM 2200 10120206676 | Landfill Services | 12/03/2010 | Paid | $9,318.75 |
| PRM 2200 10110904477 | Landfill Services | 11/10/2010 | Paid | $1,837.50 |
| PRM 2200 10110303954 | Landfill Services | 11/04/2010 | Paid | $1,023.75 |
| PRM 2200 10101301535 | Landfill Services | 10/14/2010 | Paid | $1,443.75 |
| PRM 2200 10101101178 | Landfill Services | 10/12/2010 | Paid | $3,543.75 |
| PRM 2200 10100801072 | Landfill Services | 10/11/2010 | Paid | $3,937.50 |
| PRM 2200 10100400146 | Landfill Services | 10/05/2010 | Paid | $1,968.75 |