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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 WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13072430016 Storm Drain Cleaning, Repair, and Sludge Removal S 07/25/2013 Paid $945.00
PRM 2200 13022014430 Storm Drain Cleaning, Repair, and Sludge Removal S 02/21/2013 Paid $7,645.00