Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 2200 14092538094 | Landfill Services | 09/26/2014 | Paid | $2,625.00 |
| PRM 2200 14091536781 | Landfill Services | 09/16/2014 | Paid | $6,562.50 |
| PRM 2200 14090836065 | Landfill Services | 09/09/2014 | Paid | $6,825.00 |
| PRM 2200 14081933851 | Landfill Services | 08/20/2014 | Paid | $3,675.00 |
| PRM 2200 14072831404 | Landfill Services | 07/29/2014 | Paid | $4,725.00 |
| PRM 2200 14071730095 | Landfill Services | 07/18/2014 | Paid | $6,693.75 |
| PRM 2200 14070928818 | Landfill Services | 07/10/2014 | Paid | $450.00 |
| PRM 2200 14062427295 | Landfill Services | 06/25/2014 | Paid | $7,087.50 |
| PRM 2200 14053024830 | Landfill Services | 06/02/2014 | Paid | $3,675.00 |
| PRM 2200 14051523350 | Landfill Services | 05/16/2014 | Paid | $2,625.00 |
| PRM 2200 14050722406 | Landfill Services | 05/08/2014 | Paid | $2,887.50 |
| PRM 2200 14050722407 | Landfill Services | 05/08/2014 | Paid | $1,968.75 |
| PRM 2200 14050121678 | Landfill Services | 05/02/2014 | Paid | $1,443.75 |
| PRM 2200 14041820482 | Landfill Services | 04/21/2014 | Paid | $3,150.00 |
| PRM 2200 14040719208 | Landfill Services | 04/08/2014 | Paid | $5,276.25 |
| PRM 2200 14040218539 | Landfill Services | 04/03/2014 | Paid | $2,100.00 |
| PRM 2200 14032517561 | Landfill Services | 03/26/2014 | Paid | $3,675.00 |
| PRM 2200 14031716594 | Landfill Services | 03/18/2014 | Paid | $1,575.00 |
| PRM 2200 14031015842 | Landfill Services | 03/11/2014 | Paid | $3,412.50 |
| PRM 2200 14031015844 | Landfill Services | 03/11/2014 | Paid | $4,331.25 |
| PRM 2200 14021813840 | Landfill Services | 02/19/2014 | Paid | $7,700.00 |
| PRM 2200 14020412443 | Landfill Services | 02/05/2014 | Paid | $3,193.75 |
| PRM 2200 14012911926 | Landfill Services | 01/30/2014 | Paid | $4,593.75 |
| PRM 2200 14012311563 | Landfill Services | 01/24/2014 | Paid | $3,412.50 |
| PRM 2200 14010709783 | Landfill Services | 01/08/2014 | Paid | $26,556.25 |
| PRM 2200 13121207657 | Landfill Services | 12/13/2013 | Paid | $2,362.50 |
| PRM 2200 13120406785 | Landfill Services | 12/05/2013 | Paid | $2,887.50 |
| PRM 2200 13112606225 | Landfill Services | 11/27/2013 | Paid | $4,200.00 |
| PRM 2200 13112606227 | Landfill Services | 11/27/2013 | Paid | $3,543.75 |
| PRM 2200 13112506017 | Landfill Services | 11/26/2013 | Paid | $1,050.00 |
| PRM 2200 13111405278 | Landfill Services | 11/15/2013 | Paid | $3,412.50 |
| PRM 2200 13110504321 | Landfill Services | 11/06/2013 | Paid | $1,575.00 |
| PRM 2200 13102502995 | Landfill Services | 10/28/2013 | Paid | $3,675.00 |
| PRM 2200 13102402857 | Landfill Services | 10/25/2013 | Paid | $15,181.25 |
| PRM 2200 13101601587 | Landfill Services | 10/17/2013 | Paid | $19,162.50 |
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.