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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 AGH2O HOLDINGS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13090433837 Landfill Services 09/05/2013 Paid $11,812.50
PRM 2200 13090433839 Landfill Services 09/05/2013 Paid $2,362.50
PRM 2200 13071828980 Landfill Services 07/19/2013 Paid $23,231.25
PRM 2200 13050722107 Landfill Services 05/08/2013 Paid $6,650.00
PRM 2200 13030716134 Landfill Services 03/08/2013 Paid $15,487.50
PRM 2200 13021414082 Landfill Services 02/15/2013 Paid $17,193.75
PRM 2200 12080229303 Landfill Services 08/03/2012 Paid $12,600.00
PRM 2200 12071127148 Landfill Services 07/12/2012 Paid $262.50
PRM 2200 12061424358 Landfill Services 06/15/2012 Paid $12,250.00
PRM 2200 12050820891 Landfill Services 05/09/2012 Paid $131.25
PRM 2200 12050120156 Landfill Services 05/02/2012 Paid $656.25
PRM 2200 12042319354 Landfill Services 04/24/2012 Paid $1,750.00
PRM 2200 12021412405 Landfill Services 02/15/2012 Paid $10,850.00
PRM 2200 12021012209 Landfill Services 02/13/2012 Paid $2,756.25
PRM 2200 11120806566 Landfill Services 12/09/2011 Paid $11,243.75
PRM 2200 11102702831 Landfill Services 10/28/2011 Paid $4,550.00