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 | CONSTRUCTION AND REHABILITATION SERVICES |
| PAYEE | AGH2O HOLDINGS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11022414438 | Landfill Services | 02/25/2011 | Paid | $90.00 |
| PRM 2200 11011910844 | Landfill Services | 01/20/2011 | Paid | $135.00 |
| PRM 2200 11010609737 | Landfill Services | 01/07/2011 | Paid | $180.00 |
| PRM 2200 10122908751 | Landfill Services | 12/30/2010 | Paid | $315.00 |
| PRM 2200 10120606963 | Landfill Services | 12/07/2010 | Paid | $135.00 |
| PRM 2200 10120206676 | Landfill Services | 12/03/2010 | Paid | $45.00 |
| PRM 2200 10111805496 | Landfill Services | 11/19/2010 | Paid | $45.00 |
| PRM 2200 10110804355 | Landfill Services | 11/09/2010 | Paid | $90.00 |
| PRM 2200 10110303954 | Landfill Services | 11/04/2010 | Paid | $1,215.00 |
| PRM 2200 10102602975 | Landfill Services | 10/27/2010 | Paid | $495.00 |