Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | A W CHESTERTON CO |
| 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 21043018924 | Grease, USDA Approved for Food Processing | 05/03/2021 | Paid | $31,810.80 |
| PRM 2200 20072328869 | Grease, USDA Approved for Food Processing | 07/27/2020 | Paid | $21,207.20 |
| PRM 2200 20042120582 | Grease, USDA Approved for Food Processing | 04/23/2020 | Paid | $484.00 |
| PRM 2200 19112605653 | Grease, USDA Approved for Food Processing | 11/27/2019 | Paid | $16,965.76 |
| PRM 2200 19043019425 | Grease, USDA Approved for Food Processing | 05/01/2019 | Paid | $21,207.20 |
| PRM 2200 18120605974 | Grease, USDA Approved for Food Processing | 12/07/2018 | Paid | $10,603.60 |
| PRM 2200 17102602696 | Grease, USDA Approved for Food Processing | 10/27/2017 | Paid | $12,724.32 |
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.