PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2009-10 PH 1 |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 13071817119 | 08/08/2013 | Paid | ($11.20) | |
PRM 2200 13072530199 | Toilets, Portable, Rental or Lease | 07/26/2013 | Paid | $8.00 |
PRM 2200 13062126455 | Toilets, Portable, Rental or Lease | 06/24/2013 | Paid | $54.40 |
GAX 2200 13060714641 | 06/21/2013 | Paid | ($3.20) | |
PRM 2200 13062026345 | Toilets, Portable, Rental or Lease | 06/21/2013 | Paid | $84.80 |
GAX 2200 13050712509 | 05/23/2013 | Paid | ($19.20) | |
PRM 2200 13052223520 | Toilets, Portable, Rental or Lease | 05/23/2013 | Paid | $48.00 |
PRM 2200 13052123393 | Toilets, Portable, Rental or Lease | 05/22/2013 | Paid | $9.60 |
PRM 2200 13042320525 | Toilets, Portable, Rental or Lease | 04/24/2013 | Paid | $113.60 |
PRM 2200 13032017464 | Toilets, Portable, Rental or Lease | 03/21/2013 | Paid | $48.00 |
PRM 2200 13030716133 | Toilets, Portable, Rental or Lease | 03/08/2013 | Paid | $48.00 |
PRM 2200 13013012643 | Toilets, Portable, Rental or Lease | 01/31/2013 | Paid | $48.00 |
PRM 2200 13010709621 | Toilets, Portable, Rental or Lease | 01/08/2013 | Paid | $64.70 |
PRM 2200 12112806046 | Toilets, Portable, Rental or Lease | 11/29/2012 | Paid | $78.10 |
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.