PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - GARWOOD STREET WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 17030615112 | Landfill Services | 03/07/2017 | Paid | $180.00 |
PRM 2200 16121907483 | Landfill Services | 12/20/2016 | Paid | $90.00 |
PRM 2200 16120906316 | Landfill Services | 12/12/2016 | Paid | $45.00 |
PRM 2200 16080332693 | Landfill Services | 08/04/2016 | Paid | $405.00 |
PRM 2200 16062829005 | Landfill Services | 06/29/2016 | Paid | $990.00 |
PRM 2200 16060126121 | Landfill Services | 06/02/2016 | Paid | $585.00 |
PRM 2200 15092439800 | Landfill Services | 09/25/2015 | Paid | $135.00 |
PRM 2200 15082035702 | Landfill Services | 08/21/2015 | Paid | $1,665.00 |
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.