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 | REPLC DETERIORATED FACILITIES |
| 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 12121307476 | Landfill Services | 12/14/2012 | Paid | $90.00 |
| PRM 2200 12120606732 | Landfill Services | 12/07/2012 | Paid | $225.00 |
| PRM 2200 12111405018 | Landfill Services | 11/15/2012 | Paid | $45.00 |
| PRM 2200 12102302802 | Landfill Services | 10/24/2012 | Paid | $540.00 |
| PRM 2200 12101601613 | Landfill Services | 10/17/2012 | Paid | $360.00 |
| PRM 2200 12100500809 | Landfill Services | 10/08/2012 | Paid | $1,080.00 |
| PRM 2200 12092635144 | Landfill Services | 09/27/2012 | Paid | $405.00 |
| PRM 2200 12091934384 | Landfill Services | 09/20/2012 | Paid | $540.00 |
| PRM 2200 12091934386 | Landfill Services | 09/20/2012 | Paid | $360.00 |
| PRM 2200 12091834186 | Landfill Services | 09/19/2012 | Paid | $225.00 |
| PRM 2200 12090432650 | Landfill Services | 09/05/2012 | Paid | $495.00 |
| PRM 2200 12082031036 | Landfill Services | 08/21/2012 | Paid | $225.00 |
| PRM 2200 12080930017 | Landfill Services | 08/10/2012 | Paid | $315.00 |
| PRM 2200 12080229303 | Landfill Services | 08/03/2012 | Paid | $1,575.00 |
| PRM 2200 12071127178 | Landfill Services | 07/12/2012 | Paid | $405.00 |
| PRM 2200 12071026969 | Landfill Services | 07/11/2012 | Paid | $1,080.00 |
| PRM 2200 12070226229 | Landfill Services | 07/03/2012 | Paid | $135.00 |
| PRM 2200 12062225097 | Landfill Services | 06/25/2012 | Paid | $585.00 |
| PRM 2200 12061824606 | Landfill Services | 06/19/2012 | Paid | $495.00 |
| PRM 2200 12061424358 | Landfill Services | 06/15/2012 | Paid | $630.00 |
| PRM 2200 12060123219 | Landfill Services | 06/04/2012 | Paid | $675.00 |
| PRM 2200 12053022790 | Landfill Services | 05/31/2012 | Paid | $450.00 |
| PRM 2200 12050220341 | Landfill Services | 05/03/2012 | Paid | $1,305.00 |
| PRM 2200 12050120156 | Landfill Services | 05/02/2012 | Paid | $855.00 |
| PRM 2200 12040517723 | Landfill Services | 04/06/2012 | Paid | $90.00 |
| PRM 2200 12040317446 | Landfill Services | 04/04/2012 | Paid | $45.00 |
| PRM 2200 12032716716 | Landfill Services | 03/28/2012 | Paid | $135.00 |
| PRM 2200 12031415486 | Landfill Services | 03/15/2012 | Paid | $405.00 |