PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2010-11 PH B IMPROVS |
PAYEE | AGH2O HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 15030616553 | Landfill Services | 03/09/2015 | Paid | $135.00 |
PRM 2200 15021013722 | Landfill Services | 02/11/2015 | Paid | $405.00 |
PRM 2200 15012612001 | Landfill Services | 01/27/2015 | Paid | $1,035.00 |
PRM 2200 14120506773 | Landfill Services | 12/08/2014 | Paid | $630.00 |
PRM 2200 14101501874 | Landfill Services | 10/16/2014 | Paid | $45.00 |
PRM 2200 14101401535 | Landfill Services | 10/15/2014 | Paid | $135.00 |
PRM 2200 14092538092 | Landfill Services | 09/26/2014 | Paid | $1,665.00 |
PRM 2200 14090235376 | Landfill Services | 09/03/2014 | Paid | $1,395.00 |
PRM 2200 14071730095 | Landfill Services | 07/18/2014 | Paid | $270.00 |
PRM 2200 14071429243 | Landfill Services | 07/15/2014 | Paid | $810.00 |
PRM 2200 14060925547 | Landfill Services | 06/10/2014 | Paid | $720.00 |
PRM 2200 14050722411 | Landfill Services | 05/08/2014 | Paid | $90.00 |
PRM 2200 14040719208 | Landfill Services | 04/08/2014 | Paid | $135.00 |
PRM 2200 14040218539 | Landfill Services | 04/03/2014 | Paid | $270.00 |
PRM 2200 14032918072 | Landfill Services | 03/31/2014 | Paid | $135.00 |
PRM 2200 14032517561 | Landfill Services | 03/26/2014 | Paid | $180.00 |
PRM 2200 14031015842 | Landfill Services | 03/11/2014 | Paid | $360.00 |
PRM 2200 14022614781 | Landfill Services | 02/27/2014 | Paid | $540.00 |
PRM 2200 14021813842 | Landfill Services | 02/19/2014 | Paid | $450.00 |
PRM 2200 14021012954 | Landfill Services | 02/11/2014 | Paid | $360.00 |
PRM 2200 14020412443 | Landfill Services | 02/05/2014 | Paid | $135.00 |