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-HAZARDOUS MAT DISP
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST Select a payment request.

Total:$69,877.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09061533033 Solid or Liquid Waste Disposal (Including Manageme 06/16/2009 Paid $1,291.03
PRM 1100 09060131358 Solid or Liquid Waste Disposal (Including Manageme 06/02/2009 Paid $1,030.00
PRM 1100 09052931188 Solid or Liquid Waste Disposal (Including Manageme 06/01/2009 Paid $200.00
PRM 1100 09051429526 Solid or Liquid Waste Disposal (Including Manageme 05/15/2009 Paid $1,154.33
PRM 1100 09042226837 Solid or Liquid Waste Disposal (Including Manageme 04/23/2009 Paid $221.68
PRM 1100 09042026424 Solid or Liquid Waste Disposal (Including Manageme 04/21/2009 Paid $2,868.87
PRM 1100 09040123775 Solid or Liquid Waste Disposal (Including Manageme 04/02/2009 Paid $1,445.00
PRM 1100 09032623063 Solid or Liquid Waste Disposal (Including Manageme 03/27/2009 Paid $5,033.26
PRM 1100 09032322456 Solid or Liquid Waste Disposal (Including Manageme 03/24/2009 Paid $658.26
PRM 1100 09031721920 Solid or Liquid Waste Disposal (Including Manageme 03/18/2009 Paid $243.89
PRM 1100 09030620481 Solid or Liquid Waste Disposal (Including Manageme 03/09/2009 Paid $221.68
PRM 1100 09030520271 Solid or Liquid Waste Disposal (Including Manageme 03/06/2009 Paid $6,400.62
PRM 1100 09021217720 Solid or Liquid Waste Disposal (Including Manageme 02/13/2009 Paid $1,895.37
PRM 1100 09020416468 Solid or Liquid Waste Disposal (Including Manageme 02/05/2009 Paid $5,359.46
PRM 1100 09020216032 Solid or Liquid Waste Disposal (Including Manageme 02/03/2009 Paid $1,445.00
PRM 1100 09012715165 Solid or Liquid Waste Disposal (Including Manageme 01/28/2009 Paid $3,543.70
PRM 1100 09010913043 Solid or Liquid Waste Disposal (Including Manageme 01/12/2009 Paid $7,680.59
PRM 1100 09010712556 Solid or Liquid Waste Disposal (Including Manageme 01/08/2009 Paid $1,748.03
PRM 1100 08121210344 Solid or Liquid Waste Disposal (Including Manageme 12/15/2008 Paid $185.18
PRM 1100 08112608247 Solid or Liquid Waste Disposal (Including Manageme 12/01/2008 Paid $8,529.28
PRM 1100 08111706530 Solid or Liquid Waste Disposal (Including Manageme 11/18/2008 Paid $193.34
PRM 1100 08111305996 Solid or Liquid Waste Disposal (Including Manageme 11/14/2008 Paid $1,380.00
PRM 1100 08110505109 Solid or Liquid Waste Disposal (Including Manageme 11/06/2008 Paid $3,679.69
PRM 1100 08102703824 Solid or Liquid Waste Disposal (Including Manageme 10/28/2008 Paid $2,345.00
PRM 1100 08102403612 Solid or Liquid Waste Disposal (Including Manageme 10/27/2008 Paid $6,567.70
PRM 1100 08100200255 Solid or Liquid Waste Disposal (Including Manageme 10/03/2008 Paid $4,556.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice