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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 UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10050723328 Solid or Liquid Waste Disposal (Including Manageme 05/10/2010 Paid $120.00
PRM 2200 10042622033 Solid or Liquid Waste Disposal (Including Manageme 04/27/2010 Paid $576.00
PRM 2200 10041421202 Solid or Liquid Waste Disposal (Including Manageme 04/15/2010 Paid $372.00
PRM 2200 10032318776 Solid or Liquid Waste Disposal (Including Manageme 03/24/2010 Paid $372.00
PRM 2200 10031517695 Solid or Liquid Waste Disposal (Including Manageme 03/16/2010 Paid $648.00
PRM 2200 10030416377 Solid or Liquid Waste Disposal (Including Manageme 03/05/2010 Paid $384.00
PRM 2200 10030215976 Solid or Liquid Waste Disposal (Including Manageme 03/03/2010 Paid $480.00
PRM 2200 10021013888 Solid or Liquid Waste Disposal (Including Manageme 02/11/2010 Paid $840.00
PRM 2200 10011410949 Solid or Liquid Waste Disposal (Including Manageme 01/15/2010 Paid $264.00
PRM 2200 10010810310 Solid or Liquid Waste Disposal (Including Manageme 01/11/2010 Paid $540.00
PRM 2200 09123009188 Solid or Liquid Waste Disposal (Including Manageme 12/31/2009 Paid $624.00
PRM 2200 09121507889 Solid or Liquid Waste Disposal (Including Manageme 12/16/2009 Paid $300.00
PRM 2200 09120206694 Solid or Liquid Waste Disposal (Including Manageme 12/03/2009 Paid $480.00
PRM 2200 09112305879 Solid or Liquid Waste Disposal (Including Manageme 11/24/2009 Paid $504.00
PRM 2200 09110403924 Solid or Liquid Waste Disposal (Including Manageme 11/05/2009 Paid $1,668.00
PRM 2200 09101301423 Solid or Liquid Waste Disposal (Including Manageme 10/14/2009 Paid $672.00
PRM 2200 09092344695 Solid or Liquid Waste Disposal (Including Manageme 09/24/2009 Paid $444.00
PRM 2200 09091844208 Solid or Liquid Waste Disposal (Including Manageme 09/21/2009 Paid $756.00
PRM 2200 09090442838 Solid or Liquid Waste Disposal (Including Manageme 09/08/2009 Paid $588.00
PRM 2200 09082441335 Solid or Liquid Waste Disposal (Including Manageme 08/25/2009 Paid $588.00
PRM 2200 09081440281 Solid or Liquid Waste Disposal (Including Manageme 08/17/2009 Paid $204.00
PRM 2200 09081239959 Solid or Liquid Waste Disposal (Including Manageme 08/13/2009 Paid $792.00
PRM 2200 09073138691 Solid or Liquid Waste Disposal (Including Manageme 08/03/2009 Paid $288.00
PRM 2200 09073038584 Solid or Liquid Waste Disposal (Including Manageme 07/31/2009 Paid $288.00
PRM 2200 09072838103 Solid or Liquid Waste Disposal (Including Manageme 07/29/2009 Paid $420.00
PRM 2200 09072337432 Solid or Liquid Waste Disposal (Including Manageme 07/24/2009 Paid $516.00
PRM 2200 09071536365 Solid or Liquid Waste Disposal (Including Manageme 07/16/2009 Paid $468.00
PRM 2200 09071436171 Solid or Liquid Waste Disposal (Including Manageme 07/15/2009 Paid $564.00
PRM 2200 09062534462 Solid or Liquid Waste Disposal (Including Manageme 06/26/2009 Paid $552.00
PRM 2200 09061833539 Solid or Liquid Waste Disposal (Including Manageme 06/19/2009 Paid $588.00
PRM 2200 09061032603 Solid or Liquid Waste Disposal (Including Manageme 06/11/2009 Paid $432.00
PRM 2200 09052831051 Solid or Liquid Waste Disposal (Including Manageme 05/29/2009 Paid $648.00
PRM 2200 09052030056 Solid or Liquid Waste Disposal (Including Manageme 05/21/2009 Paid $588.00
PRM 2200 09050528418 Solid or Liquid Waste Disposal (Including Manageme 05/06/2009 Paid $348.00
PRM 2200 09042727354 Solid or Liquid Waste Disposal (Including Manageme 04/28/2009 Paid $696.00
PRM 2200 09041325609 Solid or Liquid Waste Disposal (Including Manageme 04/14/2009 Paid $468.00
PRM 2200 09040825002 Solid or Liquid Waste Disposal (Including Manageme 04/09/2009 Paid $384.00
PRM 2200 09032623122 Solid or Liquid Waste Disposal (Including Manageme 03/27/2009 Paid $720.00
PRM 2200 09032322504 Solid or Liquid Waste Disposal (Including Manageme 03/24/2009 Paid $588.00
PRM 2200 09031922243 Solid or Liquid Waste Disposal (Including Manageme 03/20/2009 Paid $120.00
PRM 2200 09031922244 Solid or Liquid Waste Disposal (Including Manageme 03/20/2009 Paid $468.00
PRM 2200 09030319871 Solid or Liquid Waste Disposal (Including Manageme 03/04/2009 Paid $420.00
PRM 2200 09022419163 Solid or Liquid Waste Disposal (Including Manageme 02/25/2009 Paid $228.00
PRM 2200 09022018765 Solid or Liquid Waste Disposal (Including Manageme 02/23/2009 Paid $396.00
PRM 2200 09021017348 Solid or Liquid Waste Disposal (Including Manageme 02/11/2009 Paid $492.00
PRM 2200 09012614989 Solid or Liquid Waste Disposal (Including Manageme 01/27/2009 Paid $408.00
PRM 2200 09012214619 Solid or Liquid Waste Disposal (Including Manageme 01/23/2009 Paid $792.00
PRM 2200 08123111856 Solid or Liquid Waste Disposal (Including Manageme 01/02/2009 Paid $564.00
PRM 2200 08121510565 Solid or Liquid Waste Disposal (Including Manageme 12/16/2008 Paid $216.00
PRM 2200 08121110172 Solid or Liquid Waste Disposal (Including Manageme 12/12/2008 Paid $648.00
PRM 2200 08112107470 Solid or Liquid Waste Disposal (Including Manageme 11/24/2008 Paid $336.00
PRM 2200 08110605299 Solid or Liquid Waste Disposal (Including Manageme 11/07/2008 Paid $324.00
PRM 2200 08102303457 Solid or Liquid Waste Disposal (Including Manageme 10/24/2008 Paid $648.00
PRM 2200 08101301719 Solid or Liquid Waste Disposal (Including Manageme 10/14/2008 Paid $816.00
PRM 2200 08100300499 Solid or Liquid Waste Disposal (Including Manageme 10/06/2008 Paid $432.00
PRM 2200 08093056097 Solid or Liquid Waste Disposal (Including Manageme 10/01/2008 Paid $108.00
PRM 2200 08093056098 Solid or Liquid Waste Disposal (Including Manageme 10/01/2008 Paid $372.00