PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 18110903886 | Hauling Services | 11/13/2018 | Paid | $20.82 |
PRM 1500 18101601633 | Hauling Services | 10/17/2018 | Paid | $300.18 |
PRM 1500 18101601635 | Hauling Services | 10/17/2018 | Paid | $321.00 |
PRM 1500 18092632368 | Hauling Services | 09/27/2018 | Paid | $321.00 |
PRM 1500 18091731252 | Hauling Services | 09/18/2018 | Paid | $321.00 |
PRM 1500 18072326321 | Hauling Services | 07/24/2018 | Paid | $321.00 |
PRM 1500 18071826050 | Hauling Services | 07/19/2018 | Paid | $321.00 |
PRM 1500 18051620560 | Hauling Services | 05/17/2018 | Paid | $321.00 |
PRM 1500 18040216541 | Hauling Services | 04/03/2018 | Paid | $321.00 |
PRM 1500 18031314766 | Hauling Services | 03/14/2018 | Paid | $321.00 |
PRM 1500 18012910583 | Hauling Services | 01/30/2018 | Paid | $600.00 |
PRM 1500 17122807907 | Hauling Services | 12/29/2017 | Paid | $300.00 |
PRM 1500 17102402365 | Hauling Services | 10/25/2017 | Paid | $300.00 |
PRM 1500 17101801969 | Hauling Services | 10/19/2017 | Paid | $300.00 |