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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 TREATMENT
ACTIVITY WATER TREATMENT
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST Select a payment request.

Total:$1,927.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11032317334 Storm Drain Cleaning, Repair, and Sludge Removal S 03/24/2011 Paid $891.25
PRM 2200 11032317334 Sludge Removal, Building (Incl Grease Trap Cleaning) 03/24/2011 Paid $1,036.25
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