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 LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11091934701 | Landfill Services | 09/20/2011 | Paid | $3,806.25 |
| PRM 2200 11082532599 | Landfill Services | 08/26/2011 | Paid | $5,600.00 |
| PRM 2200 11080430214 | Landfill Services | 08/05/2011 | Paid | $10,500.00 |
| PRM 2200 11071528353 | Landfill Services | 07/18/2011 | Paid | $9,800.00 |
| PRM 2200 11062826765 | Landfill Services | 06/29/2011 | Paid | $3,631.25 |