Austin Finance Online

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 LLC
PAYMENT REQUEST	Select a payment request.

Total:$337,226.25

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 13090634117	Landfill Services	09/09/2013	Paid	$3,543.75
PRM 2200 13080831810	Landfill Services	08/09/2013	Paid	$3,543.75
PRM 2200 13080831812	Landfill Services	08/09/2013	Paid	$1,706.25
PRM 2200 13080731644	Landfill Services	08/08/2013	Paid	$45.00
PRM 2200 13071828980	Landfill Services	07/19/2013	Paid	$4,987.50
PRM 2200 13071027819	Landfill Services	07/11/2013	Paid	$5,250.00
PRM 2200 13061725847	Landfill Services	06/18/2013	Paid	$3,412.50
PRM 2200 13061125387	Landfill Services	06/12/2013	Paid	$4,068.75
PRM 2200 13052823957	Landfill Services	05/29/2013	Paid	$5,075.00
PRM 2200 13050722107	Landfill Services	05/08/2013	Paid	$5,906.25
PRM 2200 13041820119	Landfill Services	04/19/2013	Paid	$918.75
PRM 2200 13041719978	Landfill Services	04/18/2013	Paid	$9,187.50
PRM 2200 13030415635	Landfill Services	03/05/2013	Paid	$3,018.75
PRM 2200 13022514752	Landfill Services	02/26/2013	Paid	$3,018.75
PRM 2200 13021414082	Landfill Services	02/15/2013	Paid	$7,918.75
PRM 2200 13012211459	Landfill Services	01/23/2013	Paid	$4,068.75
PRM 2200 13012211461	Landfill Services	01/23/2013	Paid	$2,100.00
PRM 2200 13011610938	Landfill Services	01/17/2013	Paid	$3,062.50
PRM 2200 13010709623	Landfill Services	01/08/2013	Paid	$5,643.75
PRM 2200 13010209170	Landfill Services	01/03/2013	Paid	$4,068.75
PRM 2200 12120606732	Landfill Services	12/07/2012	Paid	$2,756.25
PRM 2200 12112906212	Landfill Services	11/30/2012	Paid	$22,968.75
PRM 2200 12110203876	Landfill Services	11/05/2012	Paid	$2,231.25
PRM 2200 12102302802	Landfill Services	10/24/2012	Paid	$1,443.75
PRM 2200 12101601615	Landfill Services	10/17/2012	Paid	$3,937.50
PRM 2200 12101101182	Landfill Services	10/12/2012	Paid	$4,331.25
PRM 2200 12092534902	Landfill Services	09/26/2012	Paid	$4,200.00
PRM 2200 12091734042	Landfill Services	09/18/2012	Paid	$2,362.50
PRM 2200 12090432650	Landfill Services	09/05/2012	Paid	$2,887.50
PRM 2200 12082031036	Landfill Services	08/21/2012	Paid	$16,450.00
PRM 2200 12080229303	Landfill Services	08/03/2012	Paid	$2,756.25
PRM 2200 12071127148	Landfill Services	07/12/2012	Paid	$1,837.50
PRM 2200 12070526574	Landfill Services	07/06/2012	Paid	$2,887.50
PRM 2200 12070226229	Landfill Services	07/03/2012	Paid	$3,281.25
PRM 2200 12062825954	Landfill Services	06/29/2012	Paid	$1,706.25
PRM 2200 12061424358	Landfill Services	06/15/2012	Paid	$9,975.00
PRM 2200 12050820891	Landfill Services	05/09/2012	Paid	$2,625.00
PRM 2200 12050220341	Landfill Services	05/03/2012	Paid	$4,593.75
PRM 2200 12050120156	Landfill Services	05/02/2012	Paid	$2,931.25
PRM 2200 12042319354	Landfill Services	04/24/2012	Paid	$350.00
PRM 2200 12041919030	Landfill Services	04/20/2012	Paid	$2,756.25
PRM 2200 12032116246	Landfill Services	03/22/2012	Paid	$13,212.50
PRM 2200 12030514395	Landfill Services	03/06/2012	Paid	$1,968.75
PRM 2200 12021412405	Landfill Services	02/15/2012	Paid	$4,200.00
PRM 2200 12021012209	Landfill Services	02/13/2012	Paid	$16,625.00
PRM 2200 12020811907	Landfill Services	02/09/2012	Paid	$4,375.00
PRM 2200 12020111243	Landfill Services	02/02/2012	Paid	$4,331.25
PRM 2200 11122808132	Landfill Services	12/29/2011	Paid	$2,056.25
PRM 2200 11121907452	Landfill Services	12/20/2011	Paid	$3,018.75
PRM 2200 11120806566	Landfill Services	12/09/2011	Paid	$15,356.25
PRM 2200 11111004311	Landfill Services	11/14/2011	Paid	$7,481.25
PRM 2200 11110103249	Landfill Services	11/02/2011	Paid	$2,625.00
PRM 2200 11102702831	Landfill Services	10/28/2011	Paid	$8,531.25
PRM 2200 11100600598	Landfill Services	10/07/2011	Paid	$4,725.00
PRM 2200 11100300045	Landfill Services	10/04/2011	Paid	$6,431.25
PRM 2200 11091934701	Landfill Services	09/20/2011	Paid	$8,137.50
PRM 2200 11082532599	Landfill Services	08/26/2011	Paid	$6,562.50
PRM 2200 11082332300	Landfill Services	08/24/2011	Paid	$9,187.50
PRM 2200 11080430214	Landfill Services	08/05/2011	Paid	$8,137.50
PRM 2200 11080229916	Landfill Services	08/03/2011	Paid	$2,756.25
PRM 2200 11071528353	Landfill Services	07/18/2011	Paid	$6,562.50
PRM 2200 11070727542	Landfill Services	07/08/2011	Paid	$4,987.50
PRM 2200 11062826765	Landfill Services	06/29/2011	Paid	$2,625.00
PRM 2200 11062126174	Landfill Services	06/22/2011	Paid	$13,518.75

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.