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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 SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09052630725 Storm Drain Cleaning, Repair, and Sludge Removal S 05/27/2009 Paid $2,525.00
PRM 2200 09050528431 Storm Drain Cleaning, Repair, and Sludge Removal S 05/06/2009 Paid $2,350.00
PRM 2200 09022318943 Storm Drain Cleaning, Repair, and Sludge Removal S 02/24/2009 Paid $1,543.75
PRM 2200 09022018778 Storm Drain Cleaning, Repair, and Sludge Removal S 02/23/2009 Paid $575.00