Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | WASTE MANAGEMENT |
| 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 13080831801 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/09/2013 | Paid | $695.67 |
| PRM 2200 13072530175 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/26/2013 | Paid | $4,956.64 |
| PRM 2200 13071828976 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/19/2013 | Paid | $695.67 |
| PRM 2200 13051522878 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/16/2013 | Paid | $586.97 |
| PRM 2200 13042320498 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/24/2013 | Paid | $695.67 |
| PRM 2200 13041619862 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/17/2013 | Paid | $695.67 |
| PRM 2200 13040218508 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/03/2013 | Paid | $695.67 |
| PRM 2200 13030115487 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/04/2013 | Paid | $695.67 |
| PRM 2200 13020513168 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/06/2013 | Paid | $680.00 |
| PRM 2200 12122108384 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/26/2012 | Paid | $1,190.00 |
| PRM 2200 12101601590 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/17/2012 | Paid | $1,253.75 |
| PRM 2200 12082331460 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/24/2012 | Paid | $1,190.00 |
| PRM 2200 12081430409 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/15/2012 | Paid | $680.00 |
| PRM 2200 12062825934 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/29/2012 | Paid | $552.50 |
| PRM 2200 12061324189 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/14/2012 | Paid | $552.50 |
| PRM 2200 11091634646 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/19/2011 | Paid | $656.40 |
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.