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 SERVICES |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 09052630725 | Storm Drain Cleaning, Repair, and Sludge Removal S | 05/27/2009 | Paid | $2,525.00 |
| PRM 2200 09050528431 | Storm Drain Cleaning, Repair, and Sludge Removal S | 05/06/2009 | Paid | $2,350.00 |
| PRM 2200 09022318943 | Storm Drain Cleaning, Repair, and Sludge Removal S | 02/24/2009 | Paid | $1,543.75 |
| PRM 2200 09022018778 | Storm Drain Cleaning, Repair, and Sludge Removal S | 02/23/2009 | Paid | $575.00 |