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 TEXAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13081332087 | CARPET CLEANING | 08/14/2013 | Paid | $879.32 |
| PRM 2200 13080831818 | CARPET CLEANING | 08/09/2013 | Paid | $989.80 |
| PRM 2200 13072329838 | CARPET CLEANING | 07/24/2013 | Paid | $1,124.56 |
| PRM 2200 13060424769 | CARPET CLEANING | 06/05/2013 | Paid | $864.72 |
| PRM 2200 13060424771 | CARPET CLEANING | 06/05/2013 | Paid | $4,842.64 |
| PRM 2200 13042420761 | CARPET CLEANING | 04/25/2013 | Paid | $1,249.68 |
| PRM 2200 13042420763 | CARPET CLEANING | 04/25/2013 | Paid | $1,158.76 |
| PRM 2200 13040218536 | CARPET CLEANING | 04/03/2013 | Paid | $874.70 |
| PRM 2200 13031216619 | CARPET CLEANING | 03/13/2013 | Paid | $1,316.59 |
| PRM 2200 13012211470 | CARPET CLEANING | 01/23/2013 | Paid | $907.36 |
| PRM 2200 12102403106 | CARPET CLEANING | 10/25/2012 | Paid | $1,476.74 |
| PRM 2200 12083032390 | CARPET CLEANING | 08/31/2012 | Paid | $1,314.80 |
| PRM 2200 12072728684 | CARPET CLEANING | 07/30/2012 | Paid | $2,266.22 |
| PRM 2200 12050120158 | CARPET CLEANING | 05/02/2012 | Paid | $2,338.82 |
| PRM 2200 12032816899 | CARPET CLEANING | 03/30/2012 | Paid | $3,453.58 |
| PRM 2200 12022213120 | CARPET CLEANING | 02/24/2012 | Paid | $912.54 |
| PRM 2200 11122808136 | CARPET CLEANING | 12/30/2011 | Paid | $393.00 |