Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM CONSTRUCTION SERVICES |
| PAYEE | AGH2O HOLDINGS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10082034458 | Landfill Services | 08/23/2010 | Paid | $8,575.00 |
| PRM 2200 10071530514 | Landfill Services | 07/16/2010 | Paid | $6,455.00 |
| PRM 2200 10071230044 | Landfill Services | 07/13/2010 | Paid | $5,075.00 |
| PRM 2200 10070829706 | Landfill Services | 07/09/2010 | Paid | $180.00 |
| PRM 2200 10070129076 | Landfill Services | 07/02/2010 | Paid | $3,960.00 |
| PRM 2200 10060326007 | Landfill Services | 06/04/2010 | Paid | $1,400.00 |
| PRM 2200 10052725340 | Landfill Services | 05/28/2010 | Paid | $56,087.50 |
| PRM 2200 10051724203 | Landfill Services | 05/18/2010 | Paid | $20,825.00 |