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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM REHABILITATION 3960 PARENT
ACTIVITY MISC WATER REHAB 2010-11 PH B IMPROVS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15030616553 Landfill Services 03/09/2015 Paid $135.00
PRM 2200 15021013722 Landfill Services 02/11/2015 Paid $405.00
PRM 2200 15012612001 Landfill Services 01/27/2015 Paid $1,035.00
PRM 2200 14120506773 Landfill Services 12/08/2014 Paid $630.00
PRM 2200 14101501874 Landfill Services 10/16/2014 Paid $45.00
PRM 2200 14101401535 Landfill Services 10/15/2014 Paid $135.00
PRM 2200 14092538092 Landfill Services 09/26/2014 Paid $1,665.00
PRM 2200 14090235376 Landfill Services 09/03/2014 Paid $1,395.00
PRM 2200 14071730095 Landfill Services 07/18/2014 Paid $270.00
PRM 2200 14071429243 Landfill Services 07/15/2014 Paid $810.00
PRM 2200 14060925547 Landfill Services 06/10/2014 Paid $720.00
PRM 2200 14050722411 Landfill Services 05/08/2014 Paid $90.00
PRM 2200 14040719208 Landfill Services 04/08/2014 Paid $135.00
PRM 2200 14040218539 Landfill Services 04/03/2014 Paid $270.00
PRM 2200 14032918072 Landfill Services 03/31/2014 Paid $135.00
PRM 2200 14032517561 Landfill Services 03/26/2014 Paid $180.00
PRM 2200 14031015842 Landfill Services 03/11/2014 Paid $360.00
PRM 2200 14022614781 Landfill Services 02/27/2014 Paid $540.00
PRM 2200 14021813842 Landfill Services 02/19/2014 Paid $450.00
PRM 2200 14021012954 Landfill Services 02/11/2014 Paid $360.00
PRM 2200 14020412443 Landfill Services 02/05/2014 Paid $135.00