Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SUNNY LANE WASTEWATER REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| 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 22011409579 | Landfill Services | 01/18/2022 | Paid | $270.00 |
| PRM 2200 22011309438 | Landfill Services | 01/14/2022 | Paid | $315.00 |
| PRM 2200 21121006759 | Landfill Services | 12/13/2021 | Paid | $180.00 |
| PRM 2200 21102902904 | Landfill Services | 11/01/2021 | Paid | $855.00 |
| PRM 2200 21100400178 | Landfill Services | 10/05/2021 | Paid | $1,665.00 |
| PRM 2200 21092933584 | Landfill Services | 09/30/2021 | 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.