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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 JOHNSTON HOLDINGS INC
PAYMENT REQUEST Select a payment request.

Total:$123,463.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12030114155 Remediation Services, Environmental 03/02/2012 Paid $9,327.69
PRM 2200 11101101018 Remediation Services, Environmental 10/12/2011 Paid $18,903.50
PRM 2200 10102703254 Remediation Services, Environmental 10/28/2010 Paid $31,010.00
PRM 2200 10062928836 ARBORIST, PROFESSIONAL SERVICES 06/30/2010 Paid $2,250.70
PRM 2200 10061727435 ARBORIST, PROFESSIONAL SERVICES 06/18/2010 Paid $12,780.00
PRM 2200 10011110441 Remediation Services, Environmental 01/12/2010 Paid $17,825.00
PRM 2200 09012314853 TRENCH AND BACK FILL. THIS ITEM SHALL CONSIST OF F 01/26/2009 Paid $10,835.00
PRM 2200 09010211977 TRENCH AND BACK FILL. THIS ITEM SHALL CONSIST OF F 01/05/2009 Paid $20,532.00
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