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-GARBAGE/RECYCLING CLT |
| PAYEE | TEXAS DISPOSAL SYSTEMS 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 11062026038 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/21/2011 | Paid | $751.69 |
| PRM 2200 11061625719 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/17/2011 | Paid | $751.69 |
| PRM 2200 11052724011 | Solid or Liquid Waste Disposal (Including Manageme | 05/31/2011 | Paid | $4,086.00 |
| PRM 2200 11051823088 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/19/2011 | Paid | $739.00 |
| PRM 2200 11050421646 | Landfill Services | 05/05/2011 | Paid | $1,743.17 |
| PRM 2200 11033018100 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/31/2011 | Paid | $1,529.43 |
| PRM 2200 11032917966 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/30/2011 | Paid | $673.54 |
| PRM 2200 11030715596 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/08/2011 | Paid | $725.64 |
| PRM 2200 11022814845 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/01/2011 | Paid | $2,412.64 |
| PRM 2200 11021513587 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/16/2011 | Paid | $2,880.83 |
| PRM 2200 11011010018 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/11/2011 | Paid | $3,684.62 |
| PRM 2200 10100600658 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/07/2010 | Paid | $3,710.67 |
| PRM 2200 10090336047 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/07/2010 | Paid | $5,682.95 |
| PRM 2200 10072331520 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/26/2010 | Paid | $3,502.27 |
| PRM 2200 10062828702 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/29/2010 | Paid | $3,554.37 |
| PRM 2200 10052725359 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/28/2010 | Paid | $5,656.90 |
| PRM 2200 10051023446 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/11/2010 | Paid | $4,153.52 |
| PRM 2200 10031918402 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/22/2010 | Paid | $4,839.73 |
| PRM 2200 10030316212 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/04/2010 | Paid | $3,861.00 |
| PRM 2200 10030215982 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/03/2010 | Paid | $3,840.16 |
| PRM 2200 10020513360 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/08/2010 | Paid | $4,462.35 |
| PRM 2200 09122808741 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/29/2009 | Paid | $3,697.29 |
| PRM 2200 09102803054 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/29/2009 | Paid | $3,197.13 |
| PRM 2200 09092244533 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/23/2009 | Paid | $6,394.26 |
| PRM 2200 09072337442 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/24/2009 | Paid | $3,259.65 |
| PRM 2200 09062334070 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/24/2009 | Paid | $2,932.46 |
| PRM 2200 09052630717 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/27/2009 | Paid | $3,280.49 |
| PRM 2200 09042226890 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/23/2009 | Paid | $3,217.97 |
| PRM 2200 09030319873 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/04/2009 | Paid | $2,905.37 |
| PRM 2200 09012815507 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/29/2009 | Paid | $3,902.68 |
| PRM 2200 08121610718 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/17/2008 | Paid | $3,735.96 |
| PRM 2200 08112107478 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/24/2008 | Paid | $3,322.17 |
| PRM 2200 08102303461 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/24/2008 | Paid | $2,699.98 |
| PRM 2200 08093056102 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/01/2008 | Paid | $3,322.17 |
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.