PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTEWATER TRANSPORT SERVICES, 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 23073129925 | Sewage Collection, Treatment, and Disposal- Architectural | 08/01/2023 | Paid | $2,962.50 |
PRM 2200 23071127686 | Sewage Collection, Treatment, and Disposal- Architectural | 07/13/2023 | Paid | $20,737.50 |
PRM 2200 23053123610 | Sewage Collection, Treatment, and Disposal- Architectural | 06/01/2023 | Paid | $3,950.00 |
PRM 2200 23053023438 | Sewage Collection, Treatment, and Disposal- Architectural | 05/31/2023 | Paid | $11,900.00 |
PRM 2200 23042419907 | Sewage Collection, Treatment, and Disposal- Architectural | 04/25/2023 | Paid | $3,080.00 |
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.