Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$56,643.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16020513433 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 02/08/2016 Paid $1,003.60
PRM 1100 16020513437 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 02/08/2016 Paid $150.00
PRM 1100 16020513444 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 02/08/2016 Paid $1,857.20
PRM 1100 16010910369 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 01/11/2016 Paid $13,696.14
PRM 1100 15110303701 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 11/04/2015 Paid $1,003.60
PRM 1100 15102803202 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 11/03/2015 Paid $2,422.20
PRM 1100 15100100001 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 10/02/2015 Paid $0.10
PRM 1100 15092940137 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 09/30/2015 Paid $2,157.10
PRM 1100 15082736609 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 08/28/2015 Paid $2,466.46
PRM 1100 15082736611 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 08/28/2015 Paid $1,887.48
PRM 1100 15081835269 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 08/19/2015 Paid $2,643.20
PRM 1100 15062428919 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 06/25/2015 Paid $2,485.12
PRM 1100 15062328718 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 06/24/2015 Paid $539.62
PRM 1100 15052225669 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 05/26/2015 Paid $2,088.48
PRM 1100 15042722623 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 04/28/2015 Paid $584.98
PRM 1100 15042722625 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 04/28/2015 Paid $1,756.44
PRM 1100 15042722627 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 04/28/2015 Paid $553.84
PRM 1100 15041020826 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 04/13/2015 Paid $970.00
PRM 1100 15041020828 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 04/13/2015 Paid $1,558.76
PRM 1100 15030916693 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 03/10/2015 Paid $1,790.00
PRM 1100 15030916695 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 03/10/2015 Paid $2,760.00
PRM 1100 15030916697 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 03/10/2015 Paid $1,790.00
PRM 1100 15030916701 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 03/10/2015 Paid $5,268.42
PRM 1100 15030916703 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 03/10/2015 Paid $1,540.22
PRM 1100 15030916705 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 03/10/2015 Paid $3,670.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice