Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| 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 14092538092 | Landfill Services | 09/26/2014 | Paid | $1,170.00 |
| PRM 2200 14090235376 | Landfill Services | 09/03/2014 | Paid | $1,170.00 |
| PRM 2200 14071730095 | Landfill Services | 07/18/2014 | Paid | $270.00 |
| PRM 2200 14071429243 | Landfill Services | 07/15/2014 | Paid | $135.00 |
| PRM 2200 14060925547 | Landfill Services | 06/10/2014 | Paid | $180.00 |
| PRM 2200 14050722411 | Landfill Services | 05/08/2014 | Paid | $90.00 |
| PRM 2200 14050221777 | Landfill Services | 05/05/2014 | Paid | $90.00 |
| PRM 2200 14050121680 | Landfill Services | 05/02/2014 | Paid | $135.00 |
| PRM 2200 14032918072 | Landfill Services | 03/31/2014 | Paid | $45.00 |
| PRM 2200 14032517561 | Landfill Services | 03/26/2014 | Paid | $45.00 |
| PRM 2200 14031015842 | Landfill Services | 03/11/2014 | Paid | $90.00 |
| PRM 2200 14021012954 | Landfill Services | 02/11/2014 | Paid | $45.00 |
| PRM 2200 14020412443 | Landfill Services | 02/05/2014 | Paid | $135.00 |
| PRM 2200 14010709783 | Landfill Services | 01/08/2014 | Paid | $45.00 |
| PRM 2200 13121207657 | Landfill Services | 12/13/2013 | Paid | $270.00 |
| PRM 2200 13110504321 | Landfill Services | 11/06/2013 | Paid | $180.00 |
| PRM 2200 13102502995 | Landfill Services | 10/28/2013 | Paid | $225.00 |
| PRM 2200 13102302618 | Landfill Services | 10/24/2013 | Paid | $585.00 |
| PRM 2200 13102102120 | Landfill Services | 10/22/2013 | Paid | $135.00 |
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.