Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14092538094 | Landfill Services | 09/26/2014 | Paid | $2,625.00 |
| PRM 2200 14091536781 | Landfill Services | 09/16/2014 | Paid | $6,562.50 |
| PRM 2200 14090836065 | Landfill Services | 09/09/2014 | Paid | $6,825.00 |
| PRM 2200 14081933851 | Landfill Services | 08/20/2014 | Paid | $3,675.00 |
| PRM 2200 14072831404 | Landfill Services | 07/29/2014 | Paid | $4,725.00 |
| PRM 2200 14071730095 | Landfill Services | 07/18/2014 | Paid | $6,693.75 |
| PRM 2200 14070928818 | Landfill Services | 07/10/2014 | Paid | $450.00 |
| PRM 2200 14062427295 | Landfill Services | 06/25/2014 | Paid | $7,087.50 |
| PRM 2200 14053024830 | Landfill Services | 06/02/2014 | Paid | $3,675.00 |
| PRM 2200 14051523350 | Landfill Services | 05/16/2014 | Paid | $2,625.00 |
| PRM 2200 14050722406 | Landfill Services | 05/08/2014 | Paid | $2,887.50 |
| PRM 2200 14050722407 | Landfill Services | 05/08/2014 | Paid | $1,968.75 |
| PRM 2200 14050121678 | Landfill Services | 05/02/2014 | Paid | $1,443.75 |
| PRM 2200 14041820482 | Landfill Services | 04/21/2014 | Paid | $3,150.00 |
| PRM 2200 14040719208 | Landfill Services | 04/08/2014 | Paid | $5,276.25 |
| PRM 2200 14040218539 | Landfill Services | 04/03/2014 | Paid | $2,100.00 |
| PRM 2200 14032517561 | Landfill Services | 03/26/2014 | Paid | $3,675.00 |
| PRM 2200 14031716594 | Landfill Services | 03/18/2014 | Paid | $1,575.00 |
| PRM 2200 14031015842 | Landfill Services | 03/11/2014 | Paid | $3,412.50 |
| PRM 2200 14031015844 | Landfill Services | 03/11/2014 | Paid | $4,331.25 |
| PRM 2200 14021813840 | Landfill Services | 02/19/2014 | Paid | $7,700.00 |
| PRM 2200 14020412443 | Landfill Services | 02/05/2014 | Paid | $3,193.75 |
| PRM 2200 14012911926 | Landfill Services | 01/30/2014 | Paid | $4,593.75 |
| PRM 2200 14012311563 | Landfill Services | 01/24/2014 | Paid | $3,412.50 |
| PRM 2200 14010709783 | Landfill Services | 01/08/2014 | Paid | $26,556.25 |
| PRM 2200 13121207657 | Landfill Services | 12/13/2013 | Paid | $2,362.50 |
| PRM 2200 13120406785 | Landfill Services | 12/05/2013 | Paid | $2,887.50 |
| PRM 2200 13112606225 | Landfill Services | 11/27/2013 | Paid | $4,200.00 |
| PRM 2200 13112606227 | Landfill Services | 11/27/2013 | Paid | $3,543.75 |
| PRM 2200 13112506017 | Landfill Services | 11/26/2013 | Paid | $1,050.00 |
| PRM 2200 13111405278 | Landfill Services | 11/15/2013 | Paid | $3,412.50 |
| PRM 2200 13110504321 | Landfill Services | 11/06/2013 | Paid | $1,575.00 |
| PRM 2200 13102502995 | Landfill Services | 10/28/2013 | Paid | $3,675.00 |
| PRM 2200 13102402857 | Landfill Services | 10/25/2013 | Paid | $15,181.25 |
| PRM 2200 13101601587 | Landfill Services | 10/17/2013 | Paid | $19,162.50 |