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 | MAINTENANCE-OTHER EQUIPMENT |
| 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 | $1,305.42 |
| PRM 2200 11052623892 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/27/2011 | Paid | $1,958.13 |
| PRM 2200 11051122452 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/12/2011 | Paid | $1,305.42 |
| PRM 2200 11032517626 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/28/2011 | Paid | $1,958.13 |
| PRM 2200 11021813914 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/22/2011 | Paid | $8,057.62 |
| PRM 2200 11012712007 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/28/2011 | Paid | $9,461.34 |
| PRM 2200 10122108346 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/22/2010 | Paid | $7,127.82 |
| PRM 2200 10113006254 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/01/2010 | Paid | $7,127.82 |
| PRM 2200 10101401741 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/15/2010 | Paid | $9,963.87 |
| PRM 2200 10092738617 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/28/2010 | Paid | $6,475.11 |
| PRM 2200 10082334661 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/24/2010 | Paid | $7,127.82 |
| PRM 2200 10072331520 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/26/2010 | Paid | $6,723.24 |
| PRM 2200 10061827598 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/21/2010 | Paid | $6,542.56 |
| PRM 2200 10052224677 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/24/2010 | Paid | $6,948.45 |
| PRM 2200 10042822385 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/29/2010 | Paid | $6,793.82 |
| PRM 2200 10031918402 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/22/2010 | Paid | $6,578.70 |
| PRM 2200 10021914735 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/22/2010 | Paid | $6,362.91 |
| PRM 2200 10020112678 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/02/2010 | Paid | $6,362.91 |
| PRM 2200 09122808741 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/29/2009 | Paid | $6,578.70 |
| PRM 2200 09111805457 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/19/2009 | Paid | $6,578.70 |
| PRM 2200 09101601946 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 10/19/2009 | Paid | $7,751.80 |
| PRM 2200 09091844213 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 09/21/2009 | Paid | $6,974.66 |
| PRM 2200 09081940836 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 08/20/2009 | Paid | $6,578.70 |
| PRM 2200 09072337442 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 07/24/2009 | Paid | $6,182.74 |
| PRM 2200 09061733335 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/18/2009 | Paid | $6,398.53 |
| PRM 2200 09052130221 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/22/2009 | Paid | $8,517.78 |
| PRM 2200 09041425763 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 04/15/2009 | Paid | $6,182.74 |
| PRM 2200 09032022347 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 03/23/2009 | Paid | $6,578.70 |
| PRM 2200 09022318942 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 02/24/2009 | Paid | $6,779.71 |
| PRM 2200 09012314849 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 01/26/2009 | Paid | $6,398.53 |
| PRM 2200 08121510571 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 12/16/2008 | Paid | $7,550.79 |
| PRM 2200 08111907020 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/20/2008 | Paid | $7,571.63 |
| PRM 2200 08111306064 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 11/14/2008 | Paid | $8,147.76 |
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.