Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | WASTE PARTNERS OF TEXAS INC |
| 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 13092436113 | Toilets, Portable, Rental or Lease | 09/25/2013 | Paid | $48.00 |
| PRM 2200 13092436115 | Toilets, Portable, Rental or Lease | 09/25/2013 | Paid | $244.00 |
| PRM 2200 13092436117 | Toilets, Portable, Rental or Lease | 09/25/2013 | Paid | $244.00 |
| PRM 2200 13092436119 | Toilets, Portable, Rental or Lease | 09/25/2013 | Paid | $48.00 |
| PRM 2200 13071828979 | Toilets, Portable, Rental or Lease | 07/19/2013 | Paid | $292.00 |
| PRM 2200 13061225567 | Toilets, Portable, Rental or Lease | 06/13/2013 | Paid | $50.00 |
| PRM 2200 13053124534 | Toilets, Portable, Rental or Lease | 06/03/2013 | Paid | $292.00 |
| PRM 2200 13042320507 | Toilets, Portable, Rental or Lease | 04/24/2013 | Paid | $292.00 |
| PRM 2200 13041719996 | Toilets, Portable, Rental or Lease | 04/18/2013 | Paid | $50.00 |
| PRM 2200 13031917288 | Toilets, Portable, Rental or Lease | 03/20/2013 | Paid | $390.00 |
| PRM 2200 13031216624 | Toilets, Portable, Rental or Lease | 03/13/2013 | Paid | $50.00 |
| PRM 2200 13022715213 | Toilets, Portable, Rental or Lease | 02/28/2013 | Paid | $390.00 |
| PRM 2200 13022614961 | Toilets, Portable, Rental or Lease | 02/27/2013 | Paid | $50.00 |
| PRM 2200 13021113676 | Toilets, Portable, Rental or Lease | 02/12/2013 | Paid | $471.67 |
| PRM 2200 13010409438 | Toilets, Portable, Rental or Lease | 01/07/2013 | Paid | $690.00 |
| PRM 2200 12121307472 | Toilets, Portable, Rental or Lease | 12/14/2012 | Paid | $379.00 |
| PRM 2200 12102302801 | Toilets, Portable, Rental or Lease | 10/24/2012 | Paid | $68.00 |
| PRM 2200 12102302822 | Toilets, Portable, Rental or Lease | 10/24/2012 | Paid | $311.00 |
| PRM 2200 12100200231 | Toilets, Portable, Rental or Lease | 10/03/2012 | Paid | $379.00 |
| PRM 2200 12090633025 | Toilets, Portable, Rental or Lease | 09/07/2012 | Paid | $311.00 |
| PRM 2200 12083032384 | Toilets, Portable, Rental or Lease | 09/05/2012 | Paid | $68.00 |
| PRM 2200 12072428269 | Toilets, Portable, Rental or Lease | 07/25/2012 | Paid | $379.00 |
| PRM 2200 12071026968 | Toilets, Portable, Rental or Lease | 07/11/2012 | Paid | $379.00 |
| PRM 2200 12052322225 | Toilets, Portable, Rental or Lease | 05/24/2012 | Paid | $379.00 |
| PRM 2200 12043020027 | Toilets, Portable, Rental or Lease | 05/01/2012 | Paid | $379.00 |
| PRM 2200 12041919029 | Toilets, Portable, Rental or Lease | 04/20/2012 | Paid | $311.00 |
| PRM 2200 12041718661 | Toilets, Portable, Rental or Lease | 04/18/2012 | Paid | $68.00 |
| PRM 2200 12022213117 | Toilets, Portable, Rental or Lease | 02/23/2012 | Paid | $136.00 |
| PRM 2200 12022112917 | Toilets, Portable, Rental or Lease | 02/22/2012 | Paid | $622.00 |
| PRM 2200 12011109416 | Toilets, Portable, Rental or Lease | 01/12/2012 | Paid | $311.00 |
| PRM 2200 11123008376 | Toilets, Portable, Rental or Lease | 01/03/2012 | Paid | $68.00 |
| PRM 2200 11121507161 | Toilets, Portable, Rental or Lease | 12/16/2011 | Paid | $379.00 |
| PRM 2200 11110103247 | Toilets, Portable, Rental or Lease | 11/02/2011 | Paid | $379.00 |
| PRM 2200 11100300043 | Toilets, Portable, Rental or Lease | 10/04/2011 | Paid | $379.00 |
| PRM 2200 11063027085 | Toilets, Portable, Rental or Lease | 07/01/2011 | Paid | $50.00 |
| PRM 2200 11051923264 | Toilets, Portable, Rental or Lease | 05/20/2011 | Paid | $447.00 |
| PRM 2200 11050621983 | Toilets, Portable, Rental or Lease | 05/09/2011 | Paid | $379.00 |
| PRM 2200 11011410567 | Toilets, Portable, Rental or Lease | 01/18/2011 | Paid | $1,137.00 |
| PRM 2200 10122808632 | Toilets, Portable, Rental or Lease | 12/29/2010 | Paid | $728.53 |
| PRM 2200 10121007581 | Toilets, Portable, Rental or Lease | 12/13/2010 | Paid | $1,137.00 |
| PRM 2200 10101802007 | Toilets, Portable, Rental or Lease | 10/19/2010 | Paid | $311.00 |
| PRM 2200 10090836395 | Toilets, Portable, Rental or Lease | 09/09/2010 | Paid | $379.00 |
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.