Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| 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 09060331701 | Solid or Liquid Waste Disposal (Including Manageme | 06/04/2009 | Paid | $1,959.50 |
| PRM 1100 09052030006 | Solid or Liquid Waste Disposal (Including Manageme | 05/21/2009 | Paid | $3,738.96 |
| PRM 1100 09033023504 | Solid or Liquid Waste Disposal (Including Manageme | 03/31/2009 | Paid | $1,116.82 |
| PRM 1100 09033023505 | Solid or Liquid Waste Disposal (Including Manageme | 03/31/2009 | Paid | $3,771.90 |
| PRM 1100 09032723318 | Solid or Liquid Waste Disposal (Including Manageme | 03/30/2009 | Paid | $5,490.25 |
| PRM 1100 09030520271 | Solid or Liquid Waste Disposal (Including Manageme | 03/06/2009 | Paid | $4,281.68 |
| PRM 1100 09021317926 | Solid or Liquid Waste Disposal (Including Manageme | 02/17/2009 | Paid | $3,776.10 |
| PRM 1100 09020216032 | Solid or Liquid Waste Disposal (Including Manageme | 02/03/2009 | Paid | $3,772.39 |
| PRM 1100 09010913043 | Solid or Liquid Waste Disposal (Including Manageme | 01/12/2009 | Paid | $5,949.54 |
| PRM 1100 09010712556 | Solid or Liquid Waste Disposal (Including Manageme | 01/08/2009 | Paid | $4,159.59 |
| PRM 1100 08112608247 | Solid or Liquid Waste Disposal (Including Manageme | 12/01/2008 | Paid | $4,194.70 |
| PRM 1100 08112107443 | Solid or Liquid Waste Disposal (Including Manageme | 11/24/2008 | Paid | $1,531.65 |
| PRM 1100 08111806776 | Solid or Liquid Waste Disposal (Including Manageme | 11/19/2008 | Paid | $1,513.66 |
| PRM 1100 08111406289 | Solid or Liquid Waste Disposal (Including Manageme | 11/17/2008 | Paid | $4,132.70 |
| PRM 1100 08110505109 | Solid or Liquid Waste Disposal (Including Manageme | 11/06/2008 | Paid | $430.31 |
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.