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 | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11080930691 | Garbage/Trash Removal and Disposal | 08/10/2011 | Paid | $1,600.00 |
| PRM 2200 11060324463 | Garbage/Trash Removal and Disposal | 06/06/2011 | Paid | $800.00 |
| PRM 2200 11051622768 | Garbage/Trash Removal and Disposal | 05/17/2011 | Paid | $800.00 |
| PRM 2200 11030916032 | Garbage/Trash Removal and Disposal | 03/10/2011 | Paid | $800.00 |
| PRM 2200 11030215149 | Garbage/Trash Removal and Disposal | 03/03/2011 | Paid | $1,130.37 |
| PRM 2200 10111504947 | Garbage/Trash Removal and Disposal | 11/16/2010 | Paid | $800.00 |
| PRM 2200 10102202593 | Garbage/Trash Removal and Disposal | 10/25/2010 | Paid | $547.50 |