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 | PIPELINE WASTEWATER OPERATIONS |
| 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 17040518348 | CARPET CLEANING | 04/06/2017 | Paid | $1,132.14 |
| PRM 2200 17020912754 | CARPET CLEANING | 02/10/2017 | Paid | $881.30 |
| PRM 2200 17013111612 | CARPET CLEANING | 02/01/2017 | Paid | $1,343.26 |
| PRM 2200 16110803915 | CARPET CLEANING | 11/09/2016 | Paid | $2,513.34 |
| PRM 2200 16092138382 | CARPET CLEANING | 09/22/2016 | Paid | $3,285.59 |
| PRM 2200 16080332703 | CARPET CLEANING | 08/04/2016 | Paid | $868.37 |
| PRM 2200 16080232429 | CARPET CLEANING | 08/03/2016 | Paid | $1,093.46 |
| PRM 2200 16062829003 | CARPET CLEANING | 06/29/2016 | Paid | $5,027.58 |
| PRM 2200 16062128028 | CARPET CLEANING | 06/22/2016 | Paid | $1,079.00 |
| PRM 2200 16060926734 | CARPET CLEANING | 06/10/2016 | Paid | $871.36 |
| PRM 2200 16042022267 | CARPET CLEANING | 04/21/2016 | Paid | $1,736.23 |
| PRM 2200 16031017607 | CARPET CLEANING | 03/11/2016 | Paid | $867.66 |
| PRM 2200 16022915893 | CARPET CLEANING | 03/01/2016 | Paid | $1,125.53 |
| PRM 2200 16022915895 | CARPET CLEANING | 03/01/2016 | Paid | $988.20 |
| PRM 2200 16021814671 | CARPET CLEANING | 02/19/2016 | Paid | $3,116.47 |
| PRM 2200 16012712600 | CARPET CLEANING | 01/28/2016 | Paid | $2,589.52 |
| PRM 2200 16010910383 | CARPET CLEANING | 01/11/2016 | Paid | $274.64 |
| PRM 2200 16010509687 | CARPET CLEANING | 01/06/2016 | Paid | $2,753.42 |
| PRM 2200 15120907179 | CARPET CLEANING | 12/10/2015 | Paid | $2,619.44 |
| PRM 2200 15100600539 | CARPET CLEANING | 10/07/2015 | Paid | $646.40 |
| PRM 2200 15100500269 | CARPET CLEANING | 10/06/2015 | Paid | $712.06 |
| PRM 2200 15090837734 | CARPET CLEANING | 09/09/2015 | Paid | $253.30 |
| PRM 2200 15090837740 | CARPET CLEANING | 09/09/2015 | Paid | $1,082.18 |
| PRM 2200 15090137076 | CARPET CLEANING | 09/02/2015 | Paid | $2,744.31 |
| PRM 2200 15082035706 | CARPET CLEANING | 08/21/2015 | Paid | $1,570.72 |
| PRM 2200 15080333494 | CARPET CLEANING | 08/04/2015 | Paid | $1,328.20 |
| PRM 2200 15071330978 | CARPET CLEANING | 07/14/2015 | Paid | $2,405.48 |
| PRM 2200 15050824234 | CARPET CLEANING | 05/11/2015 | Paid | $798.58 |
| PRM 2200 15040219934 | CARPET CLEANING | 04/03/2015 | Paid | $2,921.73 |
| PRM 2200 15040219936 | CARPET CLEANING | 04/03/2015 | Paid | $1,639.86 |
| PRM 2200 15030616559 | CARPET CLEANING | 03/09/2015 | Paid | $2,676.84 |
| PRM 2200 15021113992 | CARPET CLEANING | 02/12/2015 | Paid | $2,031.04 |
| PRM 2200 15021013714 | CARPET CLEANING | 02/11/2015 | Paid | $3,440.60 |
| PRM 2200 15020212684 | CARPET CLEANING | 02/03/2015 | Paid | $4,924.49 |
| PRM 2200 15011611139 | CARPET CLEANING | 01/20/2015 | Paid | $1,036.68 |
| PRM 2200 14100700616 | CARPET CLEANING | 10/08/2014 | Paid | $1,125.80 |
| PRM 2200 14100700620 | CARPET CLEANING | 10/08/2014 | Paid | $1,133.36 |
| PRM 2200 14093038610 | CARPET CLEANING | 10/01/2014 | Paid | $2,176.11 |