Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| 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 16010710135 | Toilets, Portable, Rental or Lease | 01/08/2016 | Paid | $48.00 |
| PRM 2200 15123009341 | Toilets, Portable, Rental or Lease | 12/31/2015 | Paid | $96.00 |
| PRM 2200 15081334815 | Toilets, Portable, Rental or Lease | 08/14/2015 | Paid | $48.00 |
| PRM 2200 15052926256 | Toilets, Portable, Rental or Lease | 06/01/2015 | Paid | $48.00 |
| PRM 2200 15052225673 | Toilets, Portable, Rental or Lease | 05/26/2015 | Paid | $48.00 |
| PRM 2200 15040320031 | Toilets, Portable, Rental or Lease | 04/06/2015 | Paid | $48.00 |
| PRM 2200 15030616551 | Toilets, Portable, Rental or Lease | 03/09/2015 | Paid | $48.00 |
| PRM 2200 15030616555 | Toilets, Portable, Rental or Lease | 03/09/2015 | Paid | $48.00 |
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.