Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | BLACKMON MOORING OF TEXAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 14090936240 | CARPET CLEANING | 09/10/2014 | Paid | $886.14 |
| PRM 2200 14073132018 | CARPET CLEANING | 08/01/2014 | Paid | $1,321.92 |
| PRM 2200 14070828673 | CARPET CLEANING | 07/09/2014 | Paid | $1,130.80 |
| PRM 2200 14062327118 | CARPET CLEANING | 06/24/2014 | Paid | $871.40 |
| PRM 2200 14061025747 | CARPET CLEANING | 06/11/2014 | Paid | $2,010.74 |
| PRM 2200 14052824441 | CARPET CLEANING | 05/29/2014 | Paid | $637.60 |
| PRM 2200 14043021549 | CARPET CLEANING | 05/01/2014 | Paid | $636.28 |
| PRM 2200 14040719200 | CARPET CLEANING | 04/08/2014 | Paid | $646.84 |
| PRM 2200 14032918078 | CARPET CLEANING | 03/31/2014 | Paid | $2,053.92 |
| PRM 2200 14031416488 | CARPET CLEANING | 03/17/2014 | Paid | $1,373.46 |