PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | CENTRAL WASTE AND RECYCLING, 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 22041117640 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/12/2022 | Paid | $2,811.00 |
PRM 2200 22040717403 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/11/2022 | Paid | $1,874.00 |
PRM 2200 22022313073 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/24/2022 | Paid | $937.00 |
PRM 2200 22011909855 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/20/2022 | Paid | $3,748.00 |
PRM 2200 21113005583 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/02/2021 | Paid | $1,874.00 |
PRM 2200 21113005591 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/02/2021 | Paid | $1,874.00 |
PRM 2200 21102602399 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/28/2021 | Paid | $1,874.00 |
PRM 2200 21100400170 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/05/2021 | Paid | $1,874.00 |
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.