Data Drill Down for All Months & All Years
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 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 13092436121 | Landfill Services | 09/25/2013 | Paid | $45.00 |
| PRM 2200 13092035822 | Landfill Services | 09/23/2013 | Paid | $405.00 |
| PRM 2200 13091735385 | Landfill Services | 09/18/2013 | Paid | $90.00 |
| PRM 2200 13090634122 | Landfill Services | 09/09/2013 | Paid | $720.00 |
| PRM 2200 13090433837 | Landfill Services | 09/05/2013 | Paid | $45.00 |
| PRM 2200 13080731644 | Landfill Services | 08/08/2013 | Paid | $180.00 |
| PRM 2200 13072630336 | Landfill Services | 07/29/2013 | Paid | $180.00 |
| PRM 2200 13061725847 | Landfill Services | 06/18/2013 | Paid | $135.00 |
| PRM 2200 13061125387 | Landfill Services | 06/12/2013 | Paid | $315.00 |
| PRM 2200 13050922433 | Landfill Services | 05/10/2013 | Paid | $90.00 |
| PRM 2200 13050722107 | Landfill Services | 05/08/2013 | Paid | $135.00 |
| PRM 2200 13042320527 | Landfill Services | 04/24/2013 | Paid | $45.00 |
| PRM 2200 13032017465 | Landfill Services | 03/21/2013 | Paid | $90.00 |
| PRM 2200 13030816309 | Landfill Services | 03/11/2013 | Paid | $45.00 |
| PRM 2200 13030716134 | Landfill Services | 03/08/2013 | Paid | $135.00 |
| PRM 2200 13022514752 | Landfill Services | 02/26/2013 | Paid | $90.00 |
| PRM 2200 13013012646 | Landfill Services | 01/31/2013 | Paid | $45.00 |
| PRM 2200 13012211457 | Landfill Services | 01/23/2013 | Paid | $225.00 |
| PRM 2200 13011410652 | Landfill Services | 01/15/2013 | Paid | $90.00 |
| PRM 2200 13010809861 | Landfill Services | 01/09/2013 | Paid | $90.00 |
| PRM 2200 12121307476 | Landfill Services | 12/14/2012 | Paid | $135.00 |
| PRM 2200 12120606732 | Landfill Services | 12/07/2012 | Paid | $45.00 |
| PRM 2200 12111405018 | Landfill Services | 11/15/2012 | Paid | $135.00 |
| PRM 2200 12102302802 | Landfill Services | 10/24/2012 | Paid | $45.00 |
| PRM 2200 12100500809 | Landfill Services | 10/08/2012 | Paid | $90.00 |
| PRM 2200 12092635144 | Landfill Services | 09/27/2012 | Paid | $45.00 |
| PRM 2200 12091934384 | Landfill Services | 09/20/2012 | Paid | $270.00 |
| PRM 2200 12091934386 | Landfill Services | 09/20/2012 | Paid | $135.00 |
| PRM 2200 12090432650 | Landfill Services | 09/05/2012 | Paid | $135.00 |
| PRM 2200 12082031036 | Landfill Services | 08/21/2012 | Paid | $135.00 |
| PRM 2200 12080930017 | Landfill Services | 08/10/2012 | Paid | $405.00 |
| PRM 2200 12080229303 | Landfill Services | 08/03/2012 | Paid | $45.00 |
| PRM 2200 12071127178 | Landfill Services | 07/12/2012 | Paid | $90.00 |
| PRM 2200 12070226229 | Landfill Services | 07/03/2012 | Paid | $135.00 |
| PRM 2200 12062225097 | Landfill Services | 06/25/2012 | Paid | $90.00 |
| PRM 2200 12061824606 | Landfill Services | 06/19/2012 | Paid | $45.00 |
| PRM 2200 12061424358 | Landfill Services | 06/15/2012 | Paid | $180.00 |
| PRM 2200 12053022790 | Landfill Services | 05/31/2012 | Paid | $45.00 |
| PRM 2200 12050220341 | Landfill Services | 05/03/2012 | Paid | $180.00 |
| PRM 2200 12031415486 | Landfill Services | 03/15/2012 | Paid | $90.00 |
| PRM 2200 12030514395 | Landfill Services | 03/06/2012 | Paid | $45.00 |
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.