Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARCELO'S SAND & LOAM |
| 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 10042622034 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2010 | Paid | $804.00 |
| PRM 2200 10040520099 | Solid or Liquid Waste Disposal (Including Manageme | 04/06/2010 | Paid | $60.00 |
| GAX 2200 10031711938 | 03/24/2010 | Paid | $108.00 | |
| GAX 2200 10030310890 | 03/18/2010 | Paid | $48.00 | |
| PRM 2200 10012211657 | Solid or Liquid Waste Disposal (Including Manageme | 01/25/2010 | Paid | $36.00 |
| PRM 2200 09072237251 | Solid or Liquid Waste Disposal (Including Manageme | 07/23/2009 | Paid | $36.00 |
| PRM 2200 09061833539 | Solid or Liquid Waste Disposal (Including Manageme | 06/19/2009 | Paid | $24.00 |
| PRM 2200 09032322504 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $12.00 |
| PRM 2200 09032322505 | Solid or Liquid Waste Disposal (Including Manageme | 03/24/2009 | Paid | $60.00 |
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.