Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | CENTRAL WASTE AND RECYCLING, 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 22041117636 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/12/2022 | Paid | $1,874.00 |
| PRM 2200 22040617247 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/07/2022 | Paid | $2,811.00 |
| PRM 2200 22040116915 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/04/2022 | Paid | $501.76 |
| PRM 2200 22032916539 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/31/2022 | Paid | $937.00 |
| PRM 2200 22032416115 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/28/2022 | Paid | $1,874.00 |
| PRM 2200 22032516250 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/28/2022 | Paid | $937.00 |
| PRM 2200 22032516252 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/28/2022 | Paid | $527.32 |
| PRM 2200 22031715378 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/21/2022 | Paid | $937.00 |
| PRM 2200 22031615243 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/17/2022 | Paid | $1,874.00 |
| PRM 2200 22031114887 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/14/2022 | Paid | $1,874.00 |
| PRM 2200 22031114896 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/14/2022 | Paid | $937.00 |
| PRM 2200 22030814439 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/10/2022 | Paid | $1,874.00 |
| PRM 2200 22030414085 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/07/2022 | Paid | $1,874.00 |
| PRM 2200 22030414092 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/07/2022 | Paid | $937.00 |
| PRM 2200 22022813472 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/01/2022 | Paid | $1,874.00 |
| PRM 2200 22021612618 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/22/2022 | Paid | $2,811.00 |
| PRM 2200 22021812763 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/22/2022 | Paid | $2,811.00 |
| PRM 2200 22021512357 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/17/2022 | Paid | $937.00 |
| PRM 2200 22021512368 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/17/2022 | Paid | $937.00 |
| PRM 2200 22020811558 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/10/2022 | Paid | $937.00 |
| PRM 2200 22020911750 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/10/2022 | Paid | $1,874.00 |
| PRM 2200 22020711426 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/08/2022 | Paid | $4,685.00 |
| PRM 2200 22012410421 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/27/2022 | Paid | $937.00 |
| PRM 2200 22012510469 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/27/2022 | Paid | $451.00 |
| PRM 2200 22012610606 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/27/2022 | Paid | $937.00 |
| PRM 2200 22012110200 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/24/2022 | Paid | $3,267.76 |
| PRM 2200 22012010066 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/21/2022 | Paid | $937.00 |
| PRM 2200 22011009199 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/13/2022 | Paid | $1,874.00 |
| PRM 2200 22011109236 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/13/2022 | Paid | $937.00 |
| PRM 2200 22011109238 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/13/2022 | Paid | $937.00 |
| PRM 2200 22010708983 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/10/2022 | Paid | $2,811.00 |
| PRM 2200 22010308572 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/06/2022 | Paid | $937.00 |
| PRM 2200 22010508735 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/06/2022 | Paid | $937.00 |
| PRM 2200 21121607268 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/20/2021 | Paid | $1,874.00 |
| PRM 2200 21121607269 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/20/2021 | Paid | $1,874.00 |
| PRM 2200 21121306883 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/14/2021 | Paid | $937.00 |
| PRM 2200 21120906564 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/13/2021 | Paid | $937.00 |
| PRM 2200 21121006749 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/13/2021 | Paid | $937.00 |
| PRM 2200 21120606132 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/07/2021 | Paid | $937.00 |
| PRM 2200 21120105834 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/06/2021 | Paid | $937.00 |
| PRM 2200 21120205866 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/06/2021 | Paid | $1,874.00 |
| PRM 2200 21120305995 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/06/2021 | Paid | $4,685.00 |
| PRM 2200 21113005581 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/02/2021 | Paid | $937.00 |
| PRM 2200 21113005591 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/02/2021 | Paid | $937.00 |
| PRM 2200 21111804616 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/22/2021 | Paid | $2,335.80 |
| PRM 2200 21111504220 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/16/2021 | Paid | $2,811.00 |
| PRM 2200 21110403412 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/08/2021 | Paid | $937.00 |
| PRM 2200 21110203163 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/04/2021 | Paid | $937.00 |
| PRM 2200 21102702668 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/01/2021 | Paid | $2,811.00 |
| PRM 2200 21102702670 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/01/2021 | Paid | $1,874.00 |
| PRM 2200 21102902896 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/01/2021 | Paid | $937.00 |
| PRM 2200 21102702561 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/28/2021 | Paid | $937.00 |
| PRM 2200 21102502225 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/26/2021 | Paid | $2,811.00 |
| PRM 2200 21102102051 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/25/2021 | Paid | $1,874.00 |
| PRM 2200 21101901741 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/21/2021 | Paid | $1,874.00 |
| PRM 2200 21101301167 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/14/2021 | Paid | $937.00 |
| PRM 2200 21101301168 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/14/2021 | Paid | $937.00 |
| PRM 2200 21100500322 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/07/2021 | Paid | $937.00 |
| PRM 2200 21100100134 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/05/2021 | Paid | $3,748.00 |
| 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.