Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | SO CENTRAL AREA PB SERVICE REP |
| 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 12050120156 | Landfill Services | 05/02/2012 | Paid | $135.00 |
| PRM 2200 12041919030 | Landfill Services | 04/20/2012 | Paid | $360.00 |
| PRM 2200 12040317446 | Landfill Services | 04/04/2012 | Paid | $180.00 |
| PRM 2200 12032716716 | Landfill Services | 03/28/2012 | Paid | $135.00 |
| PRM 2200 12031415486 | Landfill Services | 03/15/2012 | Paid | $405.00 |
| PRM 2200 12030514395 | Landfill Services | 03/06/2012 | Paid | $45.00 |