The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 11110804013 | Storm Drain Cleaning, Repair, and Sludge Removal S | 11/09/2011 | Paid | $1,280.00 |
PRM 2200 11051122455 | Storm Drain Cleaning, Repair, and Sludge Removal S | 05/12/2011 | Paid | $1,256.25 |
PRM 2200 11032817739 | Storm Drain Cleaning, Repair, and Sludge Removal S | 03/29/2011 | Paid | $737.50 |
PRM 2200 10080633001 | Storm Drain Cleaning, Repair, and Sludge Removal S | 08/09/2010 | Paid | $3,668.75 |
PRM 2200 10060926616 | Storm Drain Cleaning, Repair, and Sludge Removal S | 06/10/2010 | Paid | $2,746.25 |
PRM 2200 10022515383 | Storm Drain Cleaning, Repair, and Sludge Removal S | 02/26/2010 | Paid | $4,925.00 |
PRM 2200 10020513364 | Storm Drain Cleaning, Repair, and Sludge Removal S | 02/08/2010 | Paid | $2,627.50 |