Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12080329413 | ASBESTOS REMOVAL SERVICES | 08/06/2012 | Paid | $1,290.00 |
| PRM 2200 12052122031 | Demolition Services | 05/22/2012 | Paid | $6,875.00 |
| PRM 6100 12050320672 | ASBESTOS REMOVAL SERVICES | 05/04/2012 | Paid | $2,700.00 |
| PRM 6100 12042419514 | ASBESTOS REMOVAL SERVICES | 04/25/2012 | Paid | $6,772.00 |