Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | REPUBLIC SERVICES, 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 1500 17092534680 | Hauling Services | 09/26/2017 | Paid | $71.88 |
| PRM 1500 17090132383 | Hauling Services | 09/05/2017 | Paid | $71.88 |
| PRM 1500 17082931901 | Hauling Services | 08/30/2017 | Paid | $71.88 |
| PRM 1500 17062826181 | Hauling Services | 06/29/2017 | Paid | $71.88 |
| PRM 1500 17052322768 | Hauling Services | 05/24/2017 | Paid | $62.36 |
| PRM 1500 17050821279 | Hauling Services | 05/09/2017 | Paid | $62.05 |
| PRM 1500 17032817395 | Hauling Services | 03/29/2017 | Paid | $0.31 |
| PRM 1500 17031616361 | Hauling Services | 03/17/2017 | Paid | $62.36 |
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.