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 | TEXAS DISPOSAL SYSTEMS INC |
| 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 09092945463 | Solid or Liquid Waste Disposal (Including Manageme | 09/30/2009 | Paid | $1,746.00 |
| PRM 1100 09091443550 | Solid or Liquid Waste Disposal (Including Manageme | 09/15/2009 | Paid | $1,932.00 |
| PRM 1100 09082641748 | Solid or Liquid Waste Disposal (Including Manageme | 08/27/2009 | Paid | $2,328.00 |
| PRM 1100 09081740452 | Solid or Liquid Waste Disposal (Including Manageme | 08/18/2009 | Paid | $1,350.00 |
| PRM 1100 09072838072 | Solid or Liquid Waste Disposal (Including Manageme | 07/29/2009 | Paid | $3,036.41 |
| PRM 1100 09072437627 | Solid or Liquid Waste Disposal (Including Manageme | 07/27/2009 | Paid | $3,130.70 |
| PRM 1100 09070635260 | Solid or Liquid Waste Disposal (Including Manageme | 07/07/2009 | Paid | $1,418.00 |
| PRM 1100 09060832213 | Solid or Liquid Waste Disposal (Including Manageme | 06/09/2009 | Paid | $4,254.00 |
| PRM 1100 09052630686 | Solid or Liquid Waste Disposal (Including Manageme | 05/27/2009 | Paid | $1,418.00 |
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.