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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:$252,232.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10121607993 Leak Detection Services: Gas, Water, Chemical 12/17/2010 Paid $44,439.50
PRM 2200 10110303950 Leak Detection Services: Gas, Water, Chemical 11/04/2010 Paid $12,950.00
PRM 2200 10102002282 Leak Detection Services: Gas, Water, Chemical 10/21/2010 Paid $36,610.00
PRM 2200 10091637532 Leak Detection Services: Gas, Water, Chemical 09/17/2010 Paid $26,778.50
PRM 2200 10081934280 Leak Detection Services: Gas, Water, Chemical 08/20/2010 Paid $29,190.00
PRM 2200 10070229287 Leak Detection Services: Gas, Water, Chemical 07/06/2010 Paid $14,700.00
PRM 2200 10060926597 Leak Detection Services: Gas, Water, Chemical 06/10/2010 Paid $12,600.00
PRM 2200 10060426182 Leak Detection Services: Gas, Water, Chemical 06/07/2010 Paid $74,964.00
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