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 | VEOLIA ES TECHNICAL SOLUTIONS LLC |
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 13081932452 | Oil and Petroleum Spill Services (Incl removal of products) | 08/20/2013 | Paid | $1,865.82 |
PRM 1100 13071929187 | Oil and Petroleum Spill Services (Incl removal of products) | 07/22/2013 | Paid | $3,991.50 |
PRM 1100 13041719972 | Oil and Petroleum Spill Services (Incl removal of products) | 04/18/2013 | Paid | $2,835.83 |
PRM 1100 12100100010 | Oil and Petroleum Spill Services (Incl removal of products) | 10/02/2012 | Paid | $2,143.74 |
PRM 1100 12073028798 | Oil and Petroleum Spill Services (Incl removal of products) | 07/31/2012 | Paid | $3,510.64 |
PRM 1100 12050220283 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/03/2012 | Paid | $4,122.95 |
PRM 1100 12040417591 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 04/05/2012 | Paid | $2,261.69 |
PRM 1100 12032116214 | Oil and Petroleum Spill Services (Incl removal of products) | 03/22/2012 | Paid | $2,156.25 |
PRM 1100 12030214272 | Oil and Petroleum Spill Services (Incl removal of products) | 03/05/2012 | Paid | $4,151.12 |
PRM 1100 11121507125 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 12/16/2011 | Paid | $655.41 |
PRM 1100 11100500364 | Oil and Petroleum Spill Services (Incl removal of products) | 10/06/2011 | Paid | $5,639.96 |
PRM 1100 11082332248 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 08/24/2011 | Paid | $3,947.19 |
PRM 1100 11082332249 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 08/24/2011 | Paid | $414.50 |
PRM 1100 11063027061 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 07/01/2011 | Paid | $4,674.50 |
PRM 1100 11031716842 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/18/2011 | Paid | $3,095.20 |
PRM 1100 11022514638 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 02/28/2011 | Paid | $4,869.28 |
PRM 1100 11021813905 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 02/22/2011 | Paid | $2,230.41 |
PRM 1100 11021813906 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 02/22/2011 | Paid | $151.58 |
PRM 1100 11021413462 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 02/15/2011 | Paid | $4,776.72 |
PRM 1100 11021413462 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 02/15/2011 | Paid | $6,631.20 |
PRM 1100 11012411339 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 01/25/2011 | Paid | $4,128.63 |
PRM 1100 10071430303 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/15/2010 | Paid | $2,262.68 |
PRM 1100 10071430303 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 07/15/2010 | Paid | $1,021.00 |
PRM 1100 10060225795 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/03/2010 | Paid | $2,864.43 |
PRM 1100 10041421179 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 04/15/2010 | Paid | $3,086.50 |
PRM 1100 10041220780 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 04/13/2010 | Paid | $12,753.42 |
PRM 1100 10012812327 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 01/29/2010 | Paid | $7,027.51 |
PRM 1100 10012712108 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 01/28/2010 | Paid | $218.26 |
PRM 1100 10012712108 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 01/28/2010 | Paid | $462.00 |
PRM 1100 10010810294 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 01/11/2010 | Paid | $2,417.24 |
PRM 1100 09121107569 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 12/14/2009 | Paid | $1,762.44 |
PRM 1100 09110504151 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 11/06/2009 | Paid | $6,677.09 |
PRM 1100 09101201241 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/13/2009 | Paid | $6,332.91 |
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.