PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | Select a payment request. |
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 11060324463 | Garbage/Trash Removal and Disposal | 06/06/2011 | Paid | $800.00 |
PRM 2200 11030916032 | Garbage/Trash Removal and Disposal | 03/10/2011 | Paid | $800.00 |
PRM 2200 11011910852 | Garbage/Trash Removal and Disposal | 01/20/2011 | Paid | $800.00 |
PRM 2200 10122008191 | Garbage/Trash Removal and Disposal | 12/21/2010 | Paid | $800.00 |
PRM 2200 10111504947 | Garbage/Trash Removal and Disposal | 11/16/2010 | Paid | $800.00 |
PRM 2200 10092238248 | Garbage/Trash Removal and Disposal | 09/23/2010 | Paid | $800.00 |
PRM 2200 10080532865 | Garbage/Trash Removal and Disposal | 08/06/2010 | Paid | $1,000.00 |
PRM 2200 10063028946 | Garbage/Trash Removal and Disposal | 07/01/2010 | Paid | $1,000.00 |
PRM 2200 10011511133 | Garbage/Trash Removal and Disposal | 01/19/2010 | Paid | $705.00 |
PRM 2200 10010509805 | Garbage/Trash Removal and Disposal | 01/06/2010 | Paid | $800.00 |
PRM 2200 09092444925 | Garbage/Trash Removal and Disposal | 09/25/2009 | Paid | $2,400.00 |
PRM 2200 09092344685 | Garbage/Trash Removal and Disposal | 09/24/2009 | Paid | $800.00 |
PRM 2200 09060331726 | Garbage/Trash Removal and Disposal | 06/04/2009 | Paid | $800.00 |
PRM 2200 09060331727 | Garbage/Trash Removal and Disposal | 06/04/2009 | Paid | $6,532.20 |
PRM 2200 09040123803 | Garbage/Trash Removal and Disposal | 04/02/2009 | Paid | $3,334.40 |
PRM 2200 09020917157 | Garbage/Trash Removal and Disposal | 02/10/2009 | Paid | $948.80 |
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.