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-GARBAGE/RECYCLING CLT |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| 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 13071228092 | Solid or Liquid Waste Disposal (Including Manageme | 07/15/2013 | Paid | $9.20 |
| PRM 2200 13052123390 | Solid or Liquid Waste Disposal (Including Manageme | 05/22/2013 | Paid | $33.62 |
| PRM 2200 13042320514 | Solid or Liquid Waste Disposal (Including Manageme | 04/24/2013 | Paid | $62.68 |
| PRM 2200 13032617875 | Solid or Liquid Waste Disposal (Including Manageme | 03/27/2013 | Paid | $24.10 |
| PRM 2200 13022214609 | Solid or Liquid Waste Disposal (Including Manageme | 02/25/2013 | Paid | $13.11 |
| PRM 2200 12102503248 | Solid or Liquid Waste Disposal (Including Manageme | 10/26/2012 | Paid | $73.35 |
| PRM 2200 12092735362 | Solid or Liquid Waste Disposal (Including Manageme | 09/28/2012 | Paid | $43.54 |
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.