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 | INVESTIGATION AND REHABILITATION |
| 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 10092438468 | Landfill Services | 09/27/2010 | Paid | $360.00 |
| PRM 2200 10091537270 | Landfill Services | 09/16/2010 | Paid | $135.00 |
| PRM 2200 10090936567 | Landfill Services | 09/10/2010 | Paid | $90.00 |
| PRM 2200 10090836398 | Landfill Services | 09/09/2010 | Paid | $90.00 |
| PRM 2200 10082034458 | Landfill Services | 08/23/2010 | Paid | $1,080.00 |
| PRM 2200 10072731792 | Landfill Services | 07/28/2010 | Paid | $45.00 |
| PRM 2200 10071530514 | Landfill Services | 07/16/2010 | Paid | $90.00 |
| PRM 2200 10070729532 | Landfill Services | 07/08/2010 | Paid | $315.00 |
| PRM 2200 10070129077 | Landfill Services | 07/02/2010 | Paid | $45.00 |
| PRM 2200 10062828683 | Landfill Services | 06/29/2010 | Paid | $90.00 |
| PRM 2200 10060926599 | Landfill Services | 06/10/2010 | Paid | $90.00 |