PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGH2O HOLDINGS L L C |
PAYMENT REQUEST | Select a payment request. |
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 10092438468 | Landfill Services | 09/27/2010 | Paid | $360.00 |
PRM 2200 10091537270 | Landfill Services | 09/16/2010 | Paid | $135.00 |
PRM 2200 10090936567 | Landfill Services | 09/10/2010 | Paid | $90.00 |
PRM 2200 10090836398 | Landfill Services | 09/09/2010 | Paid | $90.00 |
PRM 2200 10082034458 | Landfill Services | 08/23/2010 | Paid | $1,080.00 |
PRM 2200 10072731792 | Landfill Services | 07/28/2010 | Paid | $45.00 |
PRM 2200 10071530514 | Landfill Services | 07/16/2010 | Paid | $90.00 |
PRM 2200 10070729532 | Landfill Services | 07/08/2010 | Paid | $315.00 |
PRM 2200 10070129077 | Landfill Services | 07/02/2010 | Paid | $45.00 |
PRM 2200 10062828683 | Landfill Services | 06/29/2010 | Paid | $90.00 |
PRM 2200 10060926599 | Landfill Services | 06/10/2010 | Paid | $90.00 |
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.