Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASTE PARTNERS OF TEXAS 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 13090433842 | Toilets, Portable, Rental or Lease | 09/05/2013 | Paid | $115.00 |
| PRM 2200 13072329821 | Toilets, Portable, Rental or Lease | 07/24/2013 | Paid | $115.00 |
| PRM 2200 13061926186 | Toilets, Portable, Rental or Lease | 06/20/2013 | Paid | $115.00 |
| PRM 2200 13051522891 | Toilets, Portable, Rental or Lease | 05/16/2013 | Paid | $115.00 |
| PRM 2200 13042420771 | Toilets, Portable, Rental or Lease | 04/25/2013 | Paid | $115.00 |
| PRM 2200 13032017464 | Toilets, Portable, Rental or Lease | 03/21/2013 | Paid | $115.00 |
| PRM 2200 13030515806 | Toilets, Portable, Rental or Lease | 03/06/2013 | Paid | $115.00 |
| PRM 2200 13012311735 | Toilets, Portable, Rental or Lease | 01/24/2013 | Paid | $115.00 |
| PRM 2200 13010709621 | Toilets, Portable, Rental or Lease | 01/08/2013 | Paid | $175.00 |
| PRM 2200 12121307483 | Toilets, Portable, Rental or Lease | 12/14/2012 | Paid | $175.00 |
| PRM 2200 12102302801 | Toilets, Portable, Rental or Lease | 10/24/2012 | Paid | $175.00 |
| PRM 2200 12092534910 | Toilets, Portable, Rental or Lease | 09/26/2012 | Paid | $175.00 |
| PRM 2200 12082031035 | Toilets, Portable, Rental or Lease | 08/21/2012 | Paid | $175.00 |
| PRM 2200 12072328133 | Toilets, Portable, Rental or Lease | 07/24/2012 | Paid | $175.00 |
| PRM 2200 12070526572 | Toilets, Portable, Rental or Lease | 07/06/2012 | Paid | $175.00 |
| PRM 2200 12060123218 | Toilets, Portable, Rental or Lease | 06/04/2012 | Paid | $175.00 |
| PRM 2200 12043020027 | Toilets, Portable, Rental or Lease | 05/01/2012 | Paid | $175.00 |
| PRM 2200 12040317444 | Toilets, Portable, Rental or Lease | 04/04/2012 | Paid | $175.00 |
| PRM 2200 12022313381 | Toilets, Portable, Rental or Lease | 02/24/2012 | Paid | $175.00 |
| PRM 2200 12012410364 | Toilets, Portable, Rental or Lease | 01/25/2012 | Paid | $175.00 |
| PRM 2200 11122808131 | Toilets, Portable, Rental or Lease | 12/29/2011 | Paid | $175.00 |
| PRM 2200 11120806565 | Toilets, Portable, Rental or Lease | 12/09/2011 | Paid | $175.00 |
| PRM 2200 11111004310 | Toilets, Portable, Rental or Lease | 11/14/2011 | Paid | $175.00 |
| PRM 2200 11102702830 | Toilets, Portable, Rental or Lease | 10/28/2011 | Paid | $175.00 |
| PRM 2200 11081731646 | Toilets, Portable, Rental or Lease | 08/18/2011 | Paid | $175.00 |
| PRM 2200 11072529126 | Toilets, Portable, Rental or Lease | 07/26/2011 | Paid | $175.00 |
| PRM 2200 11070527350 | Toilets, Portable, Rental or Lease | 07/06/2011 | Paid | $175.00 |
| PRM 2200 11051923265 | Toilets, Portable, Rental or Lease | 05/20/2011 | Paid | $175.00 |
| PRM 2200 11041319657 | Toilets, Portable, Rental or Lease | 04/14/2011 | Paid | $175.00 |
| PRM 2200 11040518871 | Toilets, Portable, Rental or Lease | 04/06/2011 | Paid | $175.00 |
| PRM 2200 11022514656 | Toilets, Portable, Rental or Lease | 02/28/2011 | Paid | $175.00 |
| PRM 2200 11011810709 | Toilets, Portable, Rental or Lease | 01/19/2011 | Paid | $175.00 |
| PRM 2200 10121007581 | Toilets, Portable, Rental or Lease | 12/13/2010 | Paid | $175.00 |
| PRM 2200 10120206688 | Toilets, Portable, Rental or Lease | 12/03/2010 | Paid | $425.00 |
| PRM 2200 10101802007 | Toilets, Portable, Rental or Lease | 10/19/2010 | Paid | $175.00 |
| PRM 2200 10090736212 | Toilets, Portable, Rental or Lease | 09/08/2010 | Paid | $525.00 |
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.