Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | MISC WATER REHAB 09-10 PHASE B WL IMPROVS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASTE PARTNERS OF TEXAS 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 2200 14090836064 | Toilets, Portable, Rental or Lease | 09/09/2014 | Paid | $46.40 |
| PRM 2200 14073132007 | Toilets, Portable, Rental or Lease | 08/01/2014 | Paid | $48.00 |
| PRM 2200 14070828668 | Toilets, Portable, Rental or Lease | 07/09/2014 | Paid | $48.00 |
| PRM 2200 14061025728 | Toilets, Portable, Rental or Lease | 06/11/2014 | Paid | $48.00 |
| PRM 2200 14043021553 | Toilets, Portable, Rental or Lease | 05/01/2014 | Paid | $48.00 |
| PRM 2200 14032918070 | Toilets, Portable, Rental or Lease | 03/31/2014 | Paid | $48.00 |
| PRM 2200 14022614779 | Toilets, Portable, Rental or Lease | 02/27/2014 | Paid | $17.60 |
| PRM 2200 14013112204 | Toilets, Portable, Rental or Lease | 02/03/2014 | Paid | $48.00 |
| PRM 2200 14013112208 | Toilets, Portable, Rental or Lease | 02/03/2014 | Paid | $48.00 |
| PRM 2200 14012911925 | Toilets, Portable, Rental or Lease | 01/30/2014 | Paid | $91.20 |
| PRM 2200 13112606224 | Toilets, Portable, Rental or Lease | 11/27/2013 | Paid | $80.00 |
| PRM 2200 13102402854 | Toilets, Portable, Rental or Lease | 10/25/2013 | Paid | $1.60 |
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.