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 | INVESTIGATION AND REHABILITATION |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10042622034 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2010 | Paid | $804.00 |
| PRM 2200 10040520099 | Solid or Liquid Waste Disposal (Including Manageme | 04/06/2010 | Paid | $60.00 |
| GAX 2200 10031711938 | 03/24/2010 | Paid | $108.00 | |
| GAX 2200 10030310890 | 03/18/2010 | Paid | $48.00 | |
| PRM 2200 10012211657 | Solid or Liquid Waste Disposal (Including Manageme | 01/25/2010 | Paid | $36.00 |
| PRM 2200 09072237251 | Solid or Liquid Waste Disposal (Including Manageme | 07/23/2009 | Paid | $36.00 |
| PRM 2200 09061833539 | Solid or Liquid Waste Disposal (Including Manageme | 06/19/2009 | Paid | $24.00 |
| PRM 2200 09032322504 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $12.00 |
| PRM 2200 09032322505 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $60.00 |