Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	TREATMENT
ACTIVITY	WATER OPERATIONS
EXPENSE CATEGORY	CHEMICALS
PAYEE	WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST	Select a payment request.

Total:$19,850.00

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 17092835338	Sludge Removal, Building (Incl Grease Trap Cleaning)	09/29/2017	Paid	$1,630.00
PRM 2200 17070727111	Sludge Removal, Building (Incl Grease Trap Cleaning)	07/10/2017	Paid	$1,630.00
PRM 2200 17062125468	Sludge Removal, Building (Incl Grease Trap Cleaning)	06/22/2017	Paid	$1,150.00
PRM 2200 17052623158	Sludge Removal, Building (Incl Grease Trap Cleaning)	05/30/2017	Paid	$3,310.00
PRM 2200 17041218838	Sludge Removal, Building (Incl Grease Trap Cleaning)	04/13/2017	Paid	$2,350.00
PRM 2200 17030915690	Sludge Removal, Building (Incl Grease Trap Cleaning)	03/13/2017	Paid	$1,630.00
PRM 2200 17013111614	Sludge Removal, Building (Incl Grease Trap Cleaning)	02/01/2017	Paid	$3,980.00
PRM 2200 16091537680	Sludge Removal, Building (Incl Grease Trap Cleaning)	09/16/2016	Paid	$1,150.00
PRM 2200 16090937011	Storm Drain Cleaning, Repair, and Sludge Removal S	09/12/2016	Paid	$1,390.00
PRM 2200 16082635479	Sludge Removal, Building (Incl Grease Trap Cleaning)	08/29/2016	Paid	$1,630.00

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.