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 2009-10 PH 1 |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS 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 2200 13091735385 | Landfill Services | 09/18/2013 | Paid | $315.00 |
| PRM 2200 13090433837 | Landfill Services | 09/05/2013 | Paid | $45.00 |
| PRM 2200 13080731644 | Landfill Services | 08/08/2013 | Paid | $405.00 |
| PRM 2200 13072630336 | Landfill Services | 07/29/2013 | Paid | $1,215.00 |
| PRM 2200 13062126456 | Landfill Services | 06/24/2013 | Paid | $495.00 |
| PRM 2200 13061725847 | Landfill Services | 06/18/2013 | Paid | $180.00 |
| PRM 2200 13061125387 | Landfill Services | 06/12/2013 | Paid | $360.00 |
| PRM 2200 13052823957 | Landfill Services | 05/29/2013 | Paid | $675.00 |
| PRM 2200 13050922433 | Landfill Services | 05/10/2013 | Paid | $630.00 |
| PRM 2200 13050722107 | Landfill Services | 05/08/2013 | Paid | $1,035.00 |
| PRM 2200 13042921371 | Landfill Services | 04/30/2013 | Paid | $315.00 |
| PRM 2200 13042320527 | Landfill Services | 04/24/2013 | Paid | $90.00 |
| PRM 2200 13030716134 | Landfill Services | 03/08/2013 | Paid | $45.00 |
| PRM 2200 13022514752 | Landfill Services | 02/26/2013 | Paid | $135.00 |
| PRM 2200 13021313959 | Landfill Services | 02/14/2013 | Paid | $135.00 |
| PRM 2200 13012211457 | Landfill Services | 01/23/2013 | Paid | $45.00 |
| PRM 2200 13011410652 | Landfill Services | 01/15/2013 | Paid | $540.00 |
| PRM 2200 13010809861 | Landfill Services | 01/09/2013 | Paid | $90.00 |
| PRM 2200 13010209170 | Landfill Services | 01/03/2013 | Paid | $360.00 |
| PRM 2200 12121307476 | Landfill Services | 12/14/2012 | Paid | $90.00 |
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.