Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASTE PARTNERS OF TEXAS INC |
| 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 13092736610 | Toilets, Portable, Rental or Lease | 09/30/2013 | Paid | $48.00 |
| PRM 2200 13090634113 | Toilets, Portable, Rental or Lease | 09/09/2013 | Paid | $48.00 |
| PRM 2200 13072530199 | Toilets, Portable, Rental or Lease | 07/26/2013 | Paid | $48.00 |
| PRM 2200 13062126455 | Toilets, Portable, Rental or Lease | 06/24/2013 | Paid | $48.00 |
| PRM 2200 13052123393 | Toilets, Portable, Rental or Lease | 05/22/2013 | Paid | $48.00 |
| PRM 2200 13042320525 | Toilets, Portable, Rental or Lease | 04/24/2013 | Paid | $48.00 |
| PRM 2200 13032017464 | Toilets, Portable, Rental or Lease | 03/21/2013 | Paid | $48.00 |
| PRM 2200 13030716133 | Toilets, Portable, Rental or Lease | 03/08/2013 | Paid | $48.00 |
| PRM 2200 13013012645 | Toilets, Portable, Rental or Lease | 01/31/2013 | Paid | $48.00 |
| PRM 2200 13010709621 | Toilets, Portable, Rental or Lease | 01/08/2013 | Paid | $48.00 |
| PRM 2200 12120606731 | Toilets, Portable, Rental or Lease | 12/07/2012 | Paid | $48.00 |
| PRM 2200 12102302801 | Toilets, Portable, Rental or Lease | 10/24/2012 | Paid | $48.00 |
| PRM 2200 12101601607 | Toilets, Portable, Rental or Lease | 10/17/2012 | Paid | $48.00 |
| GAX 2200 12091021101 | 09/21/2012 | Paid | ($27.20) | |
| PRM 2200 12082031034 | Toilets, Portable, Rental or Lease | 08/21/2012 | Paid | $48.00 |
| PRM 2200 12081630750 | Toilets, Portable, Rental or Lease | 08/17/2012 | Paid | $88.40 |
| PRM 2200 12072328133 | Toilets, Portable, Rental or Lease | 07/24/2012 | Paid | $48.00 |
| PRM 2200 12062024880 | Toilets, Portable, Rental or Lease | 06/21/2012 | Paid | $48.00 |
| PRM 2200 12060423322 | Toilets, Portable, Rental or Lease | 06/05/2012 | Paid | $48.00 |
| PRM 2200 12043020027 | Toilets, Portable, Rental or Lease | 05/01/2012 | Paid | $48.00 |
| PRM 2200 12032616622 | Toilets, Portable, Rental or Lease | 03/27/2012 | Paid | $48.00 |
| PRM 2200 12021412404 | Toilets, Portable, Rental or Lease | 02/15/2012 | Paid | $48.00 |
| PRM 2200 12012610774 | Toilets, Portable, Rental or Lease | 01/27/2012 | Paid | $48.00 |
| PRM 2200 11122808130 | Toilets, Portable, Rental or Lease | 12/29/2011 | Paid | $48.00 |
| PRM 2200 11113005795 | Toilets, Portable, Rental or Lease | 12/01/2011 | Paid | $48.00 |
| PRM 2200 11102702830 | Toilets, Portable, Rental or Lease | 10/28/2011 | Paid | $48.00 |
| PRM 2200 11092835805 | Toilets, Portable, Rental or Lease | 09/29/2011 | Paid | $48.00 |
| PRM 2200 11081731645 | Toilets, Portable, Rental or Lease | 08/18/2011 | Paid | $48.00 |
| PRM 2200 11080229914 | Toilets, Portable, Rental or Lease | 08/03/2011 | Paid | $48.00 |
| PRM 2200 11080229915 | Toilets, Portable, Rental or Lease | 08/03/2011 | Paid | $48.00 |
| PRM 2200 11051923264 | Toilets, Portable, Rental or Lease | 05/20/2011 | Paid | $48.00 |
| PRM 2200 11042821075 | Toilets, Portable, Rental or Lease | 04/29/2011 | Paid | $184.00 |
| PRM 2200 11041119369 | Toilets, Portable, Rental or Lease | 04/12/2011 | Paid | $48.00 |
| PRM 2200 11040619025 | Toilets, Portable, Rental or Lease | 04/07/2011 | Paid | $229.34 |
| PRM 2200 11022514655 | Toilets, Portable, Rental or Lease | 02/28/2011 | Paid | $136.00 |
| PRM 2200 11012011064 | Toilets, Portable, Rental or Lease | 01/21/2011 | Paid | $116.00 |
| PRM 2200 11010309198 | Toilets, Portable, Rental or Lease | 01/04/2011 | Paid | $68.00 |
| PRM 2200 10123008978 | Toilets, Portable, Rental or Lease | 01/03/2011 | Paid | $48.00 |
| PRM 2200 10122908779 | Toilets, Portable, Rental or Lease | 12/30/2010 | Paid | $68.00 |
| PRM 2200 10121007581 | Toilets, Portable, Rental or Lease | 12/13/2010 | Paid | $81.60 |
| PRM 2200 10120606986 | Toilets, Portable, Rental or Lease | 12/07/2010 | Paid | $438.53 |
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.