Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| 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 11080930691 | Garbage/Trash Removal and Disposal | 08/10/2011 | Paid | $1,600.00 |
| PRM 2200 11060324463 | Garbage/Trash Removal and Disposal | 06/06/2011 | Paid | $800.00 |
| PRM 2200 11051622768 | Garbage/Trash Removal and Disposal | 05/17/2011 | Paid | $800.00 |
| PRM 2200 11030916032 | Garbage/Trash Removal and Disposal | 03/10/2011 | Paid | $800.00 |
| PRM 2200 11030215149 | Garbage/Trash Removal and Disposal | 03/03/2011 | Paid | $1,130.37 |
| PRM 2200 10111504947 | Garbage/Trash Removal and Disposal | 11/16/2010 | Paid | $800.00 |
| PRM 2200 10102202593 | Garbage/Trash Removal and Disposal | 10/25/2010 | Paid | $547.50 |
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.