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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 UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM CONSTRUCTION SERVICES
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST Select a payment request.

Total:$3,540.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10061126887 Solid or Liquid Waste Disposal (Including Manageme 06/14/2010 Paid $192.00
PRM 2200 10051123581 Solid or Liquid Waste Disposal (Including Manageme 05/12/2010 Paid $588.00
PRM 2200 10040920668 Solid or Liquid Waste Disposal (Including Manageme 04/12/2010 Paid $108.00
PRM 2200 10030115688 Solid or Liquid Waste Disposal (Including Manageme 03/02/2010 Paid $120.00
PRM 2200 10012511850 Solid or Liquid Waste Disposal (Including Manageme 01/26/2010 Paid $240.00
PRM 2200 10010609933 Solid or Liquid Waste Disposal (Including Manageme 01/07/2010 Paid $324.00
PRM 2200 09122308625 Solid or Liquid Waste Disposal (Including Manageme 12/28/2009 Paid $192.00
PRM 2200 09120206694 Solid or Liquid Waste Disposal (Including Manageme 12/03/2009 Paid $264.00
PRM 2200 09111805451 Solid or Liquid Waste Disposal (Including Manageme 11/19/2009 Paid $36.00
PRM 2200 09110604339 Solid or Liquid Waste Disposal (Including Manageme 11/09/2009 Paid $240.00
PRM 2200 09110403924 Solid or Liquid Waste Disposal (Including Manageme 11/05/2009 Paid $168.00
PRM 2200 09103003335 Solid or Liquid Waste Disposal (Including Manageme 11/02/2009 Paid $1,068.00
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