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 2010-11 PH A IMPROVS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 15121407678 | Landfill Services | 12/15/2015 | Paid | $180.00 |
| PRM 2200 15092439800 | Landfill Services | 09/25/2015 | Paid | $1,440.00 |
| PRM 2200 15082035702 | Landfill Services | 08/21/2015 | Paid | $1,935.00 |
| PRM 2200 15081334820 | Landfill Services | 08/14/2015 | Paid | $1,035.00 |
| PRM 2200 15071030815 | Landfill Services | 07/13/2015 | Paid | $810.00 |
| PRM 2200 15052926257 | Landfill Services | 06/01/2015 | Paid | $990.00 |
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.