Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AGH2O HOLDINGS L L C |
| 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 11051722922 | Landfill Services | 05/18/2011 | Paid | $262.50 |
| PRM 2200 11051222588 | Landfill Services | 05/13/2011 | Paid | $1,575.00 |
| PRM 2200 11042921224 | Landfill Services | 05/02/2011 | Paid | $1,706.25 |
| PRM 2200 11042620781 | Landfill Services | 04/27/2011 | Paid | $3,937.50 |
| PRM 2200 11041319644 | Landfill Services | 04/14/2011 | Paid | $1,837.50 |
| PRM 2200 11041119347 | Landfill Services | 04/12/2011 | Paid | $4,856.25 |
| PRM 2200 11031716853 | Landfill Services | 03/18/2011 | Paid | $9,975.00 |
| PRM 2200 11030114976 | Landfill Services | 03/02/2011 | Paid | $3,981.25 |
| PRM 2200 11022414438 | Landfill Services | 02/25/2011 | Paid | $2,887.50 |
| PRM 2200 11021713792 | Landfill Services | 02/18/2011 | Paid | $5,381.25 |
| PRM 2200 11020112461 | Landfill Services | 02/02/2011 | Paid | $4,987.50 |
| PRM 2200 11013112313 | Landfill Services | 02/01/2011 | Paid | $2,756.25 |
| PRM 2200 11011910844 | Landfill Services | 01/20/2011 | Paid | $9,100.00 |
| PRM 2200 11010609737 | Landfill Services | 01/07/2011 | Paid | $3,150.00 |
| PRM 2200 10122908751 | Landfill Services | 12/30/2010 | Paid | $1,575.00 |
| PRM 2200 10120206676 | Landfill Services | 12/03/2010 | Paid | $9,318.75 |
| PRM 2200 10110904477 | Landfill Services | 11/10/2010 | Paid | $1,837.50 |
| PRM 2200 10110303954 | Landfill Services | 11/04/2010 | Paid | $1,023.75 |
| PRM 2200 10101301535 | Landfill Services | 10/14/2010 | Paid | $1,443.75 |
| PRM 2200 10101101178 | Landfill Services | 10/12/2010 | Paid | $3,543.75 |
| PRM 2200 10100801072 | Landfill Services | 10/11/2010 | Paid | $3,937.50 |
| PRM 2200 10100400146 | Landfill Services | 10/05/2010 | Paid | $1,968.75 |
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.