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 MAINTENANCE |
| 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 11051722922 | Landfill Services | 05/18/2011 | Paid | $5,468.75 |
| PRM 2200 11042620781 | Landfill Services | 04/27/2011 | Paid | $5,687.50 |
| PRM 2200 11041119347 | Landfill Services | 04/12/2011 | Paid | $5,337.50 |
| PRM 2200 11031716853 | Landfill Services | 03/18/2011 | Paid | $9,493.75 |
| PRM 2200 11030114976 | Landfill Services | 03/02/2011 | Paid | $3,762.50 |
| PRM 2200 11011910844 | Landfill Services | 01/20/2011 | Paid | $6,081.25 |
| PRM 2200 10120206676 | Landfill Services | 12/03/2010 | Paid | $4,025.00 |
| PRM 2200 10110904477 | Landfill Services | 11/10/2010 | Paid | $10,150.00 |
| PRM 2200 10110303954 | Landfill Services | 11/04/2010 | Paid | $682.50 |
| PRM 2200 10100400146 | Landfill Services | 10/05/2010 | Paid | $3,500.00 |