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 | VEOLIA ES TECHNICAL SOLUTIONS LLC |
| 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 16083035688 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/31/2016 | Paid | $7,003.33 |
| PRM 1100 16052725768 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/31/2016 | Paid | $2,331.95 |
| PRM 1100 16010710122 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 01/08/2016 | Paid | $3,942.34 |
| PRM 1100 15101200894 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/13/2015 | Paid | $3,403.88 |
| PRM 1100 15100500230 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/06/2015 | Paid | $1,993.80 |
| PRM 1100 14120907063 | Oil and Petroleum Spill Services (Incl removal of products) | 12/10/2014 | Paid | $4,587.58 |
| PRM 1100 14081333332 | Oil and Petroleum Spill Services (Incl removal of products) | 08/14/2014 | Paid | $2,237.45 |
| PRM 1100 14062026899 | Oil and Petroleum Spill Services (Incl removal of products) | 06/23/2014 | Paid | $2,039.78 |
| PRM 1100 14051222868 | Oil and Petroleum Spill Services (Incl removal of products) | 05/13/2014 | Paid | $7,291.47 |
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.