Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| 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 1100 14090836033 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/09/2014 | Paid | $780.00 |
| PRM 1100 14072230705 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/23/2014 | Paid | $780.00 |
| PRM 1100 14071028953 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/11/2014 | Paid | $970.00 |
| PRM 1100 14070228291 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/03/2014 | Paid | $970.00 |
| PRM 1100 14062627632 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/27/2014 | Paid | $1,022.25 |
| PRM 1100 14062327080 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/24/2014 | Paid | $1,385.72 |
| PRM 1100 14060525292 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/06/2014 | Paid | $1,790.00 |
| PRM 1100 14053024819 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 06/02/2014 | Paid | $1,560.00 |
| PRM 1100 14052724250 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/28/2014 | Paid | $562.66 |
| PRM 1100 14043021534 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/01/2014 | Paid | $1,560.00 |
| PRM 1100 14040118274 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 04/02/2014 | Paid | $499.25 |
| PRM 1100 14030615407 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/07/2014 | Paid | $2,351.40 |
| PRM 1100 14022414363 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 02/25/2014 | Paid | $677.00 |
| PRM 1100 14013112187 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 02/03/2014 | Paid | $780.00 |
| PRM 1100 13121007327 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 12/11/2013 | Paid | $1,810.00 |
| PRM 1100 13101801801 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/21/2013 | Paid | $847.25 |
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.