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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 TREATMENT
ACTIVITY WATER TREATMENT
PAYEE SPECIALIZED RESPONSE SOLUTIONS
PAYMENT REQUEST Select a payment request.

Total:$38,118.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09112305884 Chemical Processing and Storage/Engineering 11/24/2009 Paid $22,840.00
PRM 2200 09051329363 Hazardous Material and Waste Services 05/14/2009 Paid $15,278.80
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