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 | CENTRAL WASTE & RECYCLING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16091337312 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/14/2016 | Paid | $845.00 |
| PRM 2200 16060226206 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/03/2016 | Paid | $1,037.00 |
| PRM 2200 16041922031 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/20/2016 | Paid | $845.00 |