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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 SERVICES
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST Select a payment request.

Total:$17,241.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11110804013 Storm Drain Cleaning, Repair, and Sludge Removal S 11/09/2011 Paid $1,280.00
PRM 2200 11051122455 Storm Drain Cleaning, Repair, and Sludge Removal S 05/12/2011 Paid $1,256.25
PRM 2200 11032817739 Storm Drain Cleaning, Repair, and Sludge Removal S 03/29/2011 Paid $737.50
PRM 2200 10080633001 Storm Drain Cleaning, Repair, and Sludge Removal S 08/09/2010 Paid $3,668.75
PRM 2200 10060926616 Storm Drain Cleaning, Repair, and Sludge Removal S 06/10/2010 Paid $2,746.25
PRM 2200 10022515383 Storm Drain Cleaning, Repair, and Sludge Removal S 02/26/2010 Paid $4,925.00
PRM 2200 10020513364 Storm Drain Cleaning, Repair, and Sludge Removal S 02/08/2010 Paid $2,627.50
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