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 | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11032317334 | Storm Drain Cleaning, Repair, and Sludge Removal S | 03/24/2011 | Paid | $891.25 |
| PRM 2200 11032317334 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 03/24/2011 | Paid | $1,036.25 |