Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | H & H OIL 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 6200 11042520692 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2011 | Paid | $225.00 |
| PRM 6200 11042520693 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2011 | Paid | $225.00 |
| PRM 6200 11042520694 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2011 | Paid | $225.00 |
| PRM 6200 11041219556 | Solid or Liquid Waste Disposal (Including Manageme | 04/13/2011 | Paid | $656.25 |
| PRM 6200 11010509596 | Solid or Liquid Waste Disposal (Including Manageme | 01/06/2011 | Paid | $225.00 |
| PRM 6200 10122908835 | Solid or Liquid Waste Disposal (Including Manageme | 12/30/2010 | Paid | $225.00 |
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.