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 | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13090433837 | Landfill Services | 09/05/2013 | Paid | $11,812.50 |
| PRM 2200 13090433839 | Landfill Services | 09/05/2013 | Paid | $2,362.50 |
| PRM 2200 13071828980 | Landfill Services | 07/19/2013 | Paid | $23,231.25 |
| PRM 2200 13050722107 | Landfill Services | 05/08/2013 | Paid | $6,650.00 |
| PRM 2200 13030716134 | Landfill Services | 03/08/2013 | Paid | $15,487.50 |
| PRM 2200 13021414082 | Landfill Services | 02/15/2013 | Paid | $17,193.75 |
| PRM 2200 12080229303 | Landfill Services | 08/03/2012 | Paid | $12,600.00 |
| PRM 2200 12071127148 | Landfill Services | 07/12/2012 | Paid | $262.50 |
| PRM 2200 12061424358 | Landfill Services | 06/15/2012 | Paid | $12,250.00 |
| PRM 2200 12050820891 | Landfill Services | 05/09/2012 | Paid | $131.25 |
| PRM 2200 12050120156 | Landfill Services | 05/02/2012 | Paid | $656.25 |
| PRM 2200 12042319354 | Landfill Services | 04/24/2012 | Paid | $1,750.00 |
| PRM 2200 12021412405 | Landfill Services | 02/15/2012 | Paid | $10,850.00 |
| PRM 2200 12021012209 | Landfill Services | 02/13/2012 | Paid | $2,756.25 |
| PRM 2200 11120806566 | Landfill Services | 12/09/2011 | Paid | $11,243.75 |
| PRM 2200 11102702831 | Landfill Services | 10/28/2011 | Paid | $4,550.00 |