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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 TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE WASTE MANAGEMENT
PAYMENT REQUEST Select a payment request.

Total:$39,217.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16033120198 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 04/01/2016 Paid $695.67
PRM 2200 16012812699 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 01/29/2016 Paid $290.00
PRM 2200 16011310939 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 01/14/2016 Paid $695.67
PRM 2200 15120106208 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 12/02/2015 Paid $695.67
PRM 2200 15111704918 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 11/18/2015 Paid $1,391.34
PRM 2200 15092439792 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 09/25/2015 Paid $2,087.01
PRM 2200 15072232310 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/23/2015 Paid $695.67
PRM 2200 15071531364 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/16/2015 Paid $695.67
PRM 2200 15062228532 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 06/23/2015 Paid $695.67
PRM 2200 15052726011 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 05/28/2015 Paid $695.67
PRM 2200 15032418686 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/25/2015 Paid $695.67
PRM 2200 15032318494 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/24/2015 Paid $695.67
PRM 2200 15030416268 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/05/2015 Paid $3,825.00
PRM 2200 15030416270 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 03/05/2015 Paid $695.67
PRM 2200 15022515509 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 02/26/2015 Paid $695.67
PRM 2200 15022515510 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 02/26/2015 Paid $4,462.50
PRM 2200 15011611124 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 01/20/2015 Paid $1,391.34
PRM 2200 14112506004 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 11/26/2014 Paid $695.67
PRM 2200 14111805361 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 11/19/2014 Paid $695.67
PRM 2200 14111305020 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 11/14/2014 Paid $2,257.55
PRM 2200 14103103855 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 11/03/2014 Paid $972.45
PRM 2200 14100100034 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 10/02/2014 Paid $1,391.34
PRM 2200 14090936237 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 09/10/2014 Paid $1,391.34
PRM 2200 14071629814 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/17/2014 Paid $695.67
PRM 2200 14070328425 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/07/2014 Paid $1,391.34
PRM 2200 14053024824 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 06/02/2014 Paid $1,391.34
PRM 2200 14040919529 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 04/10/2014 Paid $1,304.38
PRM 2200 14012911919 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 01/30/2014 Paid $652.19
PRM 2200 14011511027 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 01/16/2014 Paid $608.71
PRM 2200 13121107527 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 12/12/2013 Paid $608.71
PRM 2200 13110504299 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 11/06/2013 Paid $1,152.20
PRM 2200 13093036740 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 10/01/2013 Paid $2,909.38
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