PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2010-11 PH B IMPROVS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS LLC |
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 |
---|---|---|---|---|
PRM 2200 15030616553 | Landfill Services | 03/09/2015 | Paid | $135.00 |
PRM 2200 15021013722 | Landfill Services | 02/11/2015 | Paid | $405.00 |
PRM 2200 15012612001 | Landfill Services | 01/27/2015 | Paid | $1,035.00 |
PRM 2200 14120506773 | Landfill Services | 12/08/2014 | Paid | $630.00 |
PRM 2200 14101501874 | Landfill Services | 10/16/2014 | Paid | $45.00 |
PRM 2200 14101401535 | Landfill Services | 10/15/2014 | Paid | $135.00 |
PRM 2200 14092538092 | Landfill Services | 09/26/2014 | Paid | $1,665.00 |
PRM 2200 14090235376 | Landfill Services | 09/03/2014 | Paid | $1,395.00 |
PRM 2200 14071730095 | Landfill Services | 07/18/2014 | Paid | $270.00 |
PRM 2200 14071429243 | Landfill Services | 07/15/2014 | Paid | $810.00 |
PRM 2200 14060925547 | Landfill Services | 06/10/2014 | Paid | $720.00 |
PRM 2200 14050722411 | Landfill Services | 05/08/2014 | Paid | $90.00 |
PRM 2200 14040719208 | Landfill Services | 04/08/2014 | Paid | $135.00 |
PRM 2200 14040218539 | Landfill Services | 04/03/2014 | Paid | $270.00 |
PRM 2200 14032918072 | Landfill Services | 03/31/2014 | Paid | $135.00 |
PRM 2200 14032517561 | Landfill Services | 03/26/2014 | Paid | $180.00 |
PRM 2200 14031015842 | Landfill Services | 03/11/2014 | Paid | $360.00 |
PRM 2200 14022614781 | Landfill Services | 02/27/2014 | Paid | $540.00 |
PRM 2200 14021813842 | Landfill Services | 02/19/2014 | Paid | $450.00 |
PRM 2200 14021012954 | Landfill Services | 02/11/2014 | Paid | $360.00 |
PRM 2200 14020412443 | Landfill Services | 02/05/2014 | Paid | $135.00 |
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.