Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SYNAGRO OF TEXAS-CDR, 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 13092436129 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 09/25/2013 | Paid | $51,996.00 |
| PRM 2200 13091134631 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 09/12/2013 | Paid | $327,574.80 |
| PRM 2200 13052023262 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/21/2013 | Paid | $136,922.80 |
| PRM 2200 13050722111 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/08/2013 | Paid | $363,972.00 |
| PRM 2200 13041619869 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 04/17/2013 | Paid | $259,980.00 |
| PRM 2200 13030415625 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 03/05/2013 | Paid | $345,773.40 |
| PRM 2200 13021914274 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 02/20/2013 | Paid | $321,508.60 |
| PRM 2200 13021113671 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 02/12/2013 | Paid | $238,253.10 |
| PRM 2200 12031915871 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 03/20/2012 | Paid | $240,240.00 |
| PRM 2200 11102602674 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 10/27/2011 | Paid | $25,480.00 |
| PRM 2200 11102502425 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 10/26/2011 | Paid | $63,648.00 |
| PRM 2200 11101000897 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 10/11/2011 | Paid | $115,596.00 |
| PRM 2200 11100500400 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 10/06/2011 | Paid | $58,188.00 |
| PRM 2200 11080930706 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 08/10/2011 | Paid | $81,900.00 |
| PRM 2200 11070127223 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 07/05/2011 | Paid | $71,344.00 |
| PRM 2200 11060324473 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 06/06/2011 | Paid | $92,456.00 |
| PRM 2200 11060124220 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 06/02/2011 | Paid | $36,396.00 |
| PRM 2200 11051122458 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/12/2011 | Paid | $35,946.00 |
| PRM 2200 11050321474 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/04/2011 | Paid | $21,112.00 |
| PRM 2200 11021113379 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 02/14/2011 | Paid | $201,085.00 |
| PRM 2200 11010709893 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 01/10/2011 | Paid | $156,520.00 |
| PRM 2200 10122108349 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 12/22/2010 | Paid | $19,745.00 |
| PRM 2200 10102703256 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 10/28/2010 | Paid | $364,639.00 |
| PRM 2200 10090235886 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 09/03/2010 | Paid | $134,680.00 |
| PRM 2200 10073032333 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 08/02/2010 | Paid | $196,560.00 |
| PRM 2200 10062428290 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 06/25/2010 | Paid | $121,393.00 |
| PRM 2200 10061727438 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 06/18/2010 | Paid | $153,608.00 |
| PRM 2200 10051724214 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/18/2010 | Paid | $29,120.00 |
| PRM 2200 09102202462 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 10/23/2009 | Paid | $38,796.00 |
| PRM 2200 09082641772 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 08/27/2009 | Paid | $330,932.00 |
| PRM 2200 09072337453 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 07/24/2009 | Paid | $126,140.00 |
| PRM 2200 09061232907 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 06/15/2009 | Paid | $185,500.00 |
| PRM 2200 09051229228 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 05/13/2009 | Paid | $318,450.50 |
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.