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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE ADS LLC
PAYMENT REQUEST Select a payment request.

Total:$296,873.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10021013842 Leak Detection Services: Gas, Water, Chemical 02/11/2010 Paid $34,688.50
PRM 2200 10010609925 Leak Detection Services: Gas, Water, Chemical 01/07/2010 Paid $2,100.00
PRM 2200 09080639318 Leak Detection Services: Gas, Water, Chemical 08/07/2009 Paid $32,130.00
PRM 2200 09072838082 Leak Detection Services: Gas, Water, Chemical 07/29/2009 Paid $5,950.00
PRM 2200 09060832230 Leak Detection Services: Gas, Water, Chemical 06/09/2009 Paid $10,605.00
PRM 2200 09050228063 Leak Detection Services: Gas, Water, Chemical 05/04/2009 Paid $49,455.00
PRM 2200 09050228064 Leak Detection Services: Gas, Water, Chemical 05/04/2009 Paid $1,400.00
PRM 2200 09031721953 Leak Detection Services: Gas, Water, Chemical 03/18/2009 Paid $55,965.00
PRM 2200 09013015922 Leak Detection Services: Gas, Water, Chemical 02/02/2009 Paid $104,580.00
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