Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARCELO'S SAND & LOAM |
| 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 10050723328 | Solid or Liquid Waste Disposal (Including Manageme | 05/10/2010 | Paid | $120.00 |
| PRM 2200 10042622033 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2010 | Paid | $576.00 |
| PRM 2200 10041421202 | Solid or Liquid Waste Disposal (Including Manageme | 04/15/2010 | Paid | $372.00 |
| PRM 2200 10032318776 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2010 | Paid | $372.00 |
| PRM 2200 10031517695 | Solid or Liquid Waste Disposal (Including Manageme | 03/16/2010 | Paid | $648.00 |
| PRM 2200 10030416377 | Solid or Liquid Waste Disposal (Including Manageme | 03/05/2010 | Paid | $384.00 |
| PRM 2200 10030215976 | Solid or Liquid Waste Disposal (Including Manageme | 03/03/2010 | Paid | $480.00 |
| PRM 2200 10021013888 | Solid or Liquid Waste Disposal (Including Manageme | 02/11/2010 | Paid | $840.00 |
| PRM 2200 10011410949 | Solid or Liquid Waste Disposal (Including Manageme | 01/15/2010 | Paid | $264.00 |
| PRM 2200 10010810310 | Solid or Liquid Waste Disposal (Including Manageme | 01/11/2010 | Paid | $540.00 |
| PRM 2200 09123009188 | Solid or Liquid Waste Disposal (Including Manageme | 12/31/2009 | Paid | $624.00 |
| PRM 2200 09121507889 | Solid or Liquid Waste Disposal (Including Manageme | 12/16/2009 | Paid | $300.00 |
| PRM 2200 09120206694 | Solid or Liquid Waste Disposal (Including Manageme | 12/03/2009 | Paid | $480.00 |
| PRM 2200 09112305879 | Solid or Liquid Waste Disposal (Including Manageme | 11/24/2009 | Paid | $504.00 |
| PRM 2200 09110403924 | Solid or Liquid Waste Disposal (Including Manageme | 11/05/2009 | Paid | $1,668.00 |
| PRM 2200 09101301423 | Solid or Liquid Waste Disposal (Including Manageme | 10/14/2009 | Paid | $672.00 |
| PRM 2200 09092344695 | Solid or Liquid Waste Disposal (Including Manageme | 09/24/2009 | Paid | $444.00 |
| PRM 2200 09091844208 | Solid or Liquid Waste Disposal (Including Manageme | 09/21/2009 | Paid | $756.00 |
| PRM 2200 09090442838 | Solid or Liquid Waste Disposal (Including Manageme | 09/08/2009 | Paid | $588.00 |
| PRM 2200 09082441335 | Solid or Liquid Waste Disposal (Including Manageme | 08/25/2009 | Paid | $588.00 |
| PRM 2200 09081440281 | Solid or Liquid Waste Disposal (Including Manageme | 08/17/2009 | Paid | $204.00 |
| PRM 2200 09081239959 | Solid or Liquid Waste Disposal (Including Manageme | 08/13/2009 | Paid | $792.00 |
| PRM 2200 09073138691 | Solid or Liquid Waste Disposal (Including Manageme | 08/03/2009 | Paid | $288.00 |
| PRM 2200 09073038584 | Solid or Liquid Waste Disposal (Including Manageme | 07/31/2009 | Paid | $288.00 |
| PRM 2200 09072838103 | Solid or Liquid Waste Disposal (Including Manageme | 07/29/2009 | Paid | $420.00 |
| PRM 2200 09072337432 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2009 | Paid | $516.00 |
| PRM 2200 09071536365 | Solid or Liquid Waste Disposal (Including Manageme | 07/16/2009 | Paid | $468.00 |
| PRM 2200 09071436171 | Solid or Liquid Waste Disposal (Including Manageme | 07/15/2009 | Paid | $564.00 |
| PRM 2200 09062534462 | Solid or Liquid Waste Disposal (Including Manageme | 06/26/2009 | Paid | $552.00 |
| PRM 2200 09061833539 | Solid or Liquid Waste Disposal (Including Manageme | 06/19/2009 | Paid | $588.00 |
| PRM 2200 09061032603 | Solid or Liquid Waste Disposal (Including Manageme | 06/11/2009 | Paid | $432.00 |
| PRM 2200 09052831051 | Solid or Liquid Waste Disposal (Including Manageme | 05/29/2009 | Paid | $648.00 |
| PRM 2200 09052030056 | Solid or Liquid Waste Disposal (Including Manageme | 05/21/2009 | Paid | $588.00 |
| PRM 2200 09050528418 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2009 | Paid | $348.00 |
| PRM 2200 09042727354 | Solid or Liquid Waste Disposal (Including Manageme | 04/28/2009 | Paid | $696.00 |
| PRM 2200 09041325609 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2009 | Paid | $468.00 |
| PRM 2200 09040825002 | Solid or Liquid Waste Disposal (Including Manageme | 04/09/2009 | Paid | $384.00 |
| PRM 2200 09032623122 | Solid or Liquid Waste Disposal (Including Manageme | 03/27/2009 | Paid | $720.00 |
| PRM 2200 09032322504 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $588.00 |
| PRM 2200 09031922243 | Solid or Liquid Waste Disposal (Including Manageme | 03/20/2009 | Paid | $120.00 |
| PRM 2200 09031922244 | Solid or Liquid Waste Disposal (Including Manageme | 03/20/2009 | Paid | $468.00 |
| PRM 2200 09030319871 | Solid or Liquid Waste Disposal (Including Manageme | 03/04/2009 | Paid | $420.00 |
| PRM 2200 09022419163 | Solid or Liquid Waste Disposal (Including Manageme | 02/25/2009 | Paid | $228.00 |
| PRM 2200 09022018765 | Solid or Liquid Waste Disposal (Including Manageme | 02/23/2009 | Paid | $396.00 |
| PRM 2200 09021017348 | Solid or Liquid Waste Disposal (Including Manageme | 02/11/2009 | Paid | $492.00 |
| PRM 2200 09012614989 | Solid or Liquid Waste Disposal (Including Manageme | 01/27/2009 | Paid | $408.00 |
| PRM 2200 09012214619 | Solid or Liquid Waste Disposal (Including Manageme | 01/23/2009 | Paid | $792.00 |
| PRM 2200 08123111856 | Solid or Liquid Waste Disposal (Including Manageme | 01/02/2009 | Paid | $564.00 |
| PRM 2200 08121510565 | Solid or Liquid Waste Disposal (Including Manageme | 12/16/2008 | Paid | $216.00 |
| PRM 2200 08121110172 | Solid or Liquid Waste Disposal (Including Manageme | 12/12/2008 | Paid | $648.00 |
| PRM 2200 08112107470 | Solid or Liquid Waste Disposal (Including Manageme | 11/24/2008 | Paid | $336.00 |
| PRM 2200 08110605299 | Solid or Liquid Waste Disposal (Including Manageme | 11/07/2008 | Paid | $324.00 |
| PRM 2200 08102303457 | Solid or Liquid Waste Disposal (Including Manageme | 10/24/2008 | Paid | $648.00 |
| PRM 2200 08101301719 | Solid or Liquid Waste Disposal (Including Manageme | 10/14/2008 | Paid | $816.00 |
| PRM 2200 08100300499 | Solid or Liquid Waste Disposal (Including Manageme | 10/06/2008 | Paid | $432.00 |
| PRM 2200 08093056097 | Solid or Liquid Waste Disposal (Including Manageme | 10/01/2008 | Paid | $108.00 |
| PRM 2200 08093056098 | Solid or Liquid Waste Disposal (Including Manageme | 10/01/2008 | Paid | $372.00 |
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.