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 | FIELD OPERATIONS |
| 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 10092938882 | Landfill Services | 09/30/2010 | Paid | $1,968.75 |
| PRM 2200 10090936567 | Landfill Services | 09/10/2010 | Paid | $2,756.25 |
| PRM 2200 10090836398 | Landfill Services | 09/09/2010 | Paid | $2,625.00 |
| PRM 2200 10082034458 | Landfill Services | 08/23/2010 | Paid | $3,806.25 |
| PRM 2200 10081834179 | Landfill Services | 08/19/2010 | Paid | $2,493.75 |
| PRM 2200 10080432753 | Landfill Services | 08/05/2010 | Paid | $2,493.75 |
| PRM 2200 10072932169 | Landfill Services | 07/30/2010 | Paid | $2,362.50 |
| PRM 2200 10071530514 | Landfill Services | 07/16/2010 | Paid | $1,706.25 |
| PRM 2200 10071230044 | Landfill Services | 07/13/2010 | Paid | $918.75 |
| PRM 2200 10070129076 | Landfill Services | 07/02/2010 | Paid | $4,856.25 |
| PRM 2200 10062928823 | Landfill Services | 06/30/2010 | Paid | $1,050.00 |
| PRM 2200 10061527109 | Landfill Services | 06/16/2010 | Paid | $1,706.25 |
| PRM 2200 10060326007 | Landfill Services | 06/04/2010 | Paid | $3,675.00 |
| PRM 2200 10052725340 | Landfill Services | 05/28/2010 | Paid | $4,462.50 |
| PRM 2200 10051724203 | Landfill Services | 05/18/2010 | Paid | $1,312.50 |
| PRM 2200 10040620203 | Hauling Services | 04/07/2010 | Paid | $3,850.00 |
| PRM 2200 10030215944 | Hauling Services | 03/03/2010 | Paid | $4,856.25 |