Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TAS ENVIRONMENTAL SERVICES L P |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 11100500368 | Hazardous Material and Waste Services | 10/06/2011 | Paid | $11,215.93 |
| PRM 1100 11082232088 | Hazardous Material and Waste Services | 08/23/2011 | Paid | $2,198.43 |
| PRM 1100 11052423594 | Hazardous Material and Waste Services | 05/25/2011 | Paid | $21,909.70 |
| PRM 1100 11041519916 | Hazardous Material and Waste Services | 04/18/2011 | Paid | $2,278.84 |
| PRM 1100 10120807306 | Hazardous Material and Waste Services | 12/09/2010 | Paid | $83,735.63 |
| PRM 1100 10111504926 | Hazardous Material and Waste Services | 11/16/2010 | Paid | $9,518.46 |
| PRM 1100 10110504212 | Hazardous Material and Waste Services | 11/08/2010 | Paid | $13,304.01 |
| PRM 1100 10110203795 | Hazardous Material and Waste Services | 11/03/2010 | Paid | $99,965.60 |
| PRM 1100 10072831992 | Hazardous Material and Waste Services | 07/29/2010 | Paid | $59,237.59 |
| PRM 1100 10031617903 | Hazardous Material and Waste Services | 03/17/2010 | Paid | $53,149.80 |
| PRM 1100 10020313016 | Hazardous Material and Waste Services | 02/04/2010 | Paid | $3,469.07 |
| PRM 1100 09120707164 | Hazardous Material and Waste Services | 12/08/2009 | Paid | $78,363.34 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.