Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AGH2O HOLDINGS 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 7200 16090736727 | Building Construction, Residential (Apartments, etc.) | 09/08/2016 | Paid | $3,535.64 |
| PRM 7200 16030917483 | Building Construction, Residential (Apartments, etc.) | 03/10/2016 | Paid | $4,805.73 |
| PRM 7200 16022615826 | Building Construction, Residential (Apartments, etc.) | 02/29/2016 | Paid | $4,801.31 |
| PRM 7200 15092940271 | Building Construction, Residential (Apartments, etc.) | 09/30/2015 | Paid | $12,977.48 |
| PRM 7200 15090337557 | Building Construction, Residential (Apartments, etc.) | 09/04/2015 | Paid | $2,922.81 |
| PRM 7200 15082536311 | Building Construction, Residential (Apartments, etc.) | 08/26/2015 | Paid | $3,389.96 |
| PRM 7200 14100700761 | Building Construction, Residential (Apartments, etc.) | 10/08/2014 | Paid | $10,193.16 |
| PRM 7200 14100200256 | Building Construction, Residential (Apartments, etc.) | 10/03/2014 | Paid | $4,282.42 |
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.