Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CREEDMOOR DRIVE WATER PIPELINE REPLACEMENT |
| 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 21100400178 | Landfill Services | 10/05/2021 | Paid | $315.00 |
| PRM 2200 21072327061 | Landfill Services | 07/26/2021 | Paid | $495.00 |
| PRM 2200 21062323852 | Landfill Services | 06/24/2021 | Paid | $1,080.00 |
| PRM 2200 21043018926 | Landfill Services | 05/03/2021 | Paid | $1,260.00 |
| PRM 2200 21040916811 | Landfill Services | 04/12/2021 | Paid | $315.00 |
| PRM 2200 20031817285 | Landfill Services | 03/23/2020 | Paid | $45.00 |
| PRM 2200 19101801797 | Landfill Services | 10/21/2019 | Paid | $90.00 |
| PRM 2200 19101701645 | Landfill Services | 10/18/2019 | Paid | $135.00 |
| PRM 2200 19082830992 | Landfill Services | 08/29/2019 | Paid | $45.00 |
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.