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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| PAYEE | BLACKMON MOORING OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11100500393 | CARPET CLEANING | 10/06/2011 | Paid | $125.00 |
| PRM 2200 11092034825 | CARPET CLEANING | 09/21/2011 | Paid | $2,380.92 |
| PRM 2200 11042921230 | CARPET CLEANING | 05/02/2011 | Paid | $5,052.39 |
| PRM 2200 11041119352 | CARPET CLEANING | 04/12/2011 | Paid | $2,295.11 |
| PRM 2200 11022414445 | CARPET CLEANING | 02/25/2011 | Paid | $3,370.68 |
| PRM 2200 11011010014 | CARPET CLEANING | 01/11/2011 | Paid | $3,095.42 |
| PRM 2200 11010709875 | CARPET CLEANING | 01/10/2011 | Paid | $2,448.00 |
| PRM 2200 10122008190 | CARPET CLEANING | 12/21/2010 | Paid | $2,143.92 |
| PRM 2200 10111504946 | CARPET CLEANING | 11/16/2010 | Paid | $1,141.81 |
| PRM 2200 10100400153 | CARPET CLEANING | 10/05/2010 | Paid | $1,100.45 |
| PRM 2200 10082334646 | CARPET CLEANING | 08/24/2010 | Paid | $2,052.14 |
| PRM 2200 10070829710 | CARPET CLEANING | 07/09/2010 | Paid | $3,731.67 |
| PRM 2200 10070229260 | CARPET CLEANING | 07/06/2010 | Paid | $829.00 |
| PRM 2200 10041321019 | CARPET CLEANING | 04/14/2010 | Paid | $606.88 |
| PRM 2200 10032218552 | CARPET CLEANING | 03/23/2010 | Paid | $959.40 |
| PRM 2200 10022214830 | CARPET CLEANING | 02/23/2010 | Paid | $1,269.76 |
| PRM 2200 10021914725 | CARPET CLEANING | 02/22/2010 | Paid | $824.50 |
| PRM 2200 10020813481 | CARPET CLEANING | 02/09/2010 | Paid | $2,411.84 |
| PRM 2200 10020413195 | CARPET CLEANING | 02/05/2010 | Paid | $2,492.91 |
| PRM 2200 10012611953 | CARPET CLEANING | 01/27/2010 | Paid | $3,382.70 |
| PRM 2200 09122908939 | CARPET CLEANING | 12/30/2009 | Paid | $1,449.24 |
| PRM 2200 09101401588 | CARPET CLEANING | 10/15/2009 | Paid | $1,184.00 |
| PRM 2200 09071636592 | CARPET CLEANING | 07/17/2009 | Paid | $112.60 |
| PRM 2200 09062434252 | CARPET CLEANING | 06/25/2009 | Paid | $981.90 |
| PRM 2200 09052130208 | CARPET CLEANING | 05/22/2009 | Paid | $2,930.01 |
| PRM 2200 09051429547 | CARPET CLEANING | 05/15/2009 | Paid | $1,332.18 |
| PRM 2200 09051429548 | CARPET CLEANING | 05/15/2009 | Paid | $1,000.00 |
| PRM 2200 09051429549 | CARPET CLEANING | 05/15/2009 | Paid | $966.42 |
| PRM 2200 09040824997 | CARPET CLEANING | 04/09/2009 | Paid | $1,440.80 |
| PRM 2200 09040724771 | CARPET CLEANING | 04/08/2009 | Paid | $1,209.96 |
| PRM 2200 09040724772 | CARPET CLEANING | 04/08/2009 | Paid | $861.58 |
| PRM 2200 09012314842 | CARPET CLEANING | 01/26/2009 | Paid | $1,805.35 |
| PRM 2200 08121610702 | CARPET CLEANING | 12/17/2008 | Paid | $1,373.94 |
| PRM 2200 08102904273 | CARPET CLEANING | 10/30/2008 | Paid | $1,443.46 |
| PRM 2200 08101502204 | CARPET CLEANING | 10/16/2008 | Paid | $958.68 |