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 | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | DRIESSEN WATER 1 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10120306812 | WATER, DISTILLED | 12/06/2010 | Paid | $82.50 |
| PRM 2200 10110404120 | WATER, DISTILLED | 11/05/2010 | Paid | $695.50 |
| PRM 2200 10102602981 | WATER, DISTILLED | 10/27/2010 | Paid | $25.00 |
| PRM 2200 10102502747 | WATER, DISTILLED | 10/26/2010 | Paid | $369.00 |
| PRM 2200 10100600644 | WATER, DISTILLED | 10/07/2010 | Paid | $25.00 |
| PRM 2200 10100400155 | WATER, DISTILLED | 10/05/2010 | Paid | $34.50 |
| PRM 2200 10092438475 | WATER, DISTILLED | 09/27/2010 | Paid | $313.50 |
| PRM 2200 10091737679 | WATER, DISTILLED | 09/20/2010 | Paid | $400.50 |
| PRM 2200 10091537280 | WATER, DISTILLED | 09/16/2010 | Paid | $623.30 |
| PRM 2200 10082635065 | WATER, DISTILLED | 08/27/2010 | Paid | $1.50 |
| PRM 2200 10082434816 | WATER, DISTILLED | 08/25/2010 | Paid | $338.50 |
| PRM 2200 10080933105 | WATER, DISTILLED | 08/10/2010 | Paid | $349.50 |
| PRM 2200 10080232456 | WATER, DISTILLED | 08/03/2010 | Paid | $32.50 |
| PRM 2200 10071230052 | WATER, DISTILLED | 07/13/2010 | Paid | $580.00 |
| PRM 2200 10060225822 | WATER, DISTILLED | 06/03/2010 | Paid | $100.00 |
| PRM 2200 10052725346 | WATER, DISTILLED | 05/28/2010 | Paid | $444.00 |
| PRM 2200 10052424820 | WATER, DISTILLED | 05/25/2010 | Paid | $259.50 |
| PRM 2200 10051424082 | WATER, DISTILLED | 05/17/2010 | Paid | $114.00 |
| PRM 2200 10051023441 | WATER, DISTILLED | 05/11/2010 | Paid | $106.00 |
| PRM 2200 10041220815 | WATER, DISTILLED | 04/13/2010 | Paid | $141.00 |
| PRM 2200 10040720312 | WATER, DISTILLED | 04/08/2010 | Paid | $123.00 |
| PRM 2200 10032619256 | WATER, DISTILLED | 03/29/2010 | Paid | $91.50 |
| PRM 2200 10032519076 | WATER, DISTILLED | 03/26/2010 | Paid | $810.00 |
| PRM 2200 10031017040 | WATER, DISTILLED | 03/11/2010 | Paid | $99.75 |
| PRM 2200 10020813482 | WATER, DISTILLED | 02/09/2010 | Paid | $451.50 |
| PRM 2200 10020212867 | WATER, DISTILLED | 02/03/2010 | Paid | $26.25 |
| PRM 2200 10020112666 | WATER, DISTILLED | 02/02/2010 | Paid | $52.30 |
| PRM 2200 10012611958 | WATER, DISTILLED | 01/27/2010 | Paid | $119.85 |
| PRM 2200 10011110438 | WATER, DISTILLED | 01/12/2010 | Paid | $379.50 |
| PRM 2200 10010509809 | WATER, DISTILLED | 01/06/2010 | Paid | $360.30 |
| PRM 2200 09122908944 | WATER, DISTILLED | 12/30/2009 | Paid | $519.38 |
| PRM 2200 09110403909 | WATER, DISTILLED | 11/05/2009 | Paid | $171.00 |
| PRM 2200 09102702904 | WATER, DISTILLED | 10/28/2009 | Paid | $822.15 |
| PRM 2200 09100800843 | WATER, DISTILLED | 10/09/2009 | Paid | $416.32 |
| PRM 2200 09092545152 | WATER, DISTILLED | 09/28/2009 | Paid | $41.39 |
| PRM 2200 09092444927 | WATER, DISTILLED | 09/25/2009 | Paid | $339.21 |
| PRM 2200 09091443571 | WATER, DISTILLED | 09/15/2009 | Paid | $942.23 |
| PRM 2200 09073038574 | WATER, DISTILLED | 07/31/2009 | Paid | $366.85 |
| PRM 2200 09071736843 | WATER, DISTILLED | 07/20/2009 | Paid | $169.12 |
| PRM 2200 09071636594 | WATER, DISTILLED | 07/17/2009 | Paid | $162.53 |
| PRM 2200 09061533064 | WATER, DISTILLED | 06/16/2009 | Paid | $5.90 |
| PRM 2200 09060832234 | WATER, DISTILLED | 06/09/2009 | Paid | $513.00 |
| PRM 2200 09051329356 | WATER, DISTILLED | 05/14/2009 | Paid | $59.20 |
| PRM 2200 09050828927 | WATER, DISTILLED | 05/11/2009 | Paid | $474.00 |
| PRM 2200 09042026466 | WATER, DISTILLED | 04/21/2009 | Paid | $130.50 |
| PRM 2200 09040123805 | WATER, DISTILLED | 04/02/2009 | Paid | $622.50 |
| PRM 2200 09031221346 | WATER, DISTILLED | 03/13/2009 | Paid | $250.50 |
| PRM 2200 09030520322 | WATER, DISTILLED | 03/06/2009 | Paid | $124.50 |
| PRM 2200 09030219687 | WATER, DISTILLED | 03/03/2009 | Paid | $67.20 |
| PRM 2200 09022419160 | WATER, DISTILLED | 02/25/2009 | Paid | $64.50 |
| PRM 2200 09022018756 | WATER, DISTILLED | 02/23/2009 | Paid | $112.50 |
| PRM 2200 09021818344 | WATER, DISTILLED | 02/19/2009 | Paid | $309.00 |
| PRM 2200 09012614986 | WATER, DISTILLED | 01/27/2009 | Paid | $117.00 |
| PRM 2200 09010512088 | WATER, DISTILLED | 01/06/2009 | Paid | $352.50 |
| PRM 2200 08121710905 | WATER, DISTILLED | 12/18/2008 | Paid | $663.00 |
| PRM 2200 08120108412 | WATER, DISTILLED | 12/02/2008 | Paid | $58.50 |
| PRM 2200 08111406325 | WATER, DISTILLED | 11/17/2008 | Paid | $114.45 |
| PRM 2200 08111005656 | WATER, DISTILLED | 11/12/2008 | Paid | $824.70 |