PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
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 11111004306 | Recycling Services | 11/14/2011 | Paid | $210.00 |
PRM 2200 11082232111 | Recycling Services | 08/23/2011 | Paid | $210.00 |
PRM 2200 11040719156 | Recycling Services | 04/08/2011 | Paid | $210.00 |
PRM 2200 11030114980 | Recycling Services | 03/02/2011 | Paid | $210.00 |
PRM 2200 10122108346 | Recycling Services | 12/22/2010 | Paid | $210.00 |
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.