PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWASTE DISPOSAL LLC |
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 09052630725 | Storm Drain Cleaning, Repair, and Sludge Removal S | 05/27/2009 | Paid | $2,525.00 |
PRM 2200 09050528431 | Storm Drain Cleaning, Repair, and Sludge Removal S | 05/06/2009 | Paid | $2,350.00 |
PRM 2200 09022318943 | Storm Drain Cleaning, Repair, and Sludge Removal S | 02/24/2009 | Paid | $1,543.75 |
PRM 2200 09022018778 | Storm Drain Cleaning, Repair, and Sludge Removal S | 02/23/2009 | Paid | $575.00 |
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.