PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS L L C |
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 11022414438 | Landfill Services | 02/25/2011 | Paid | $90.00 |
PRM 2200 11011910844 | Landfill Services | 01/20/2011 | Paid | $135.00 |
PRM 2200 11010609737 | Landfill Services | 01/07/2011 | Paid | $180.00 |
PRM 2200 10122908751 | Landfill Services | 12/30/2010 | Paid | $315.00 |
PRM 2200 10120606963 | Landfill Services | 12/07/2010 | Paid | $135.00 |
PRM 2200 10120206676 | Landfill Services | 12/03/2010 | Paid | $45.00 |
PRM 2200 10111805496 | Landfill Services | 11/19/2010 | Paid | $45.00 |
PRM 2200 10110804355 | Landfill Services | 11/09/2010 | Paid | $90.00 |
PRM 2200 10110303954 | Landfill Services | 11/04/2010 | Paid | $1,215.00 |
PRM 2200 10102602975 | Landfill Services | 10/27/2010 | Paid | $495.00 |
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.