Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | WASTE MANAGEMENT |
| 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 14042320911 | Garbage/Trash Removal and Disposal | 04/24/2014 | Paid | $632.56 |
| PRM 2200 14032717815 | Garbage/Trash Removal and Disposal | 03/28/2014 | Paid | $0.30 |
| PRM 2200 14032617712 | Garbage/Trash Removal and Disposal | 03/27/2014 | Paid | $585.54 |
| PRM 2200 14030415155 | Garbage/Trash Removal and Disposal | 03/05/2014 | Paid | $606.00 |
| PRM 2200 14021113128 | Garbage/Trash Removal and Disposal | 02/12/2014 | Paid | $581.04 |
| PRM 2200 14020412426 | Garbage/Trash Removal and Disposal | 02/05/2014 | Paid | $199.67 |
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.