Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY	WILDLAND CONSERVATION
PAYEE	REPUBLIC SERVICES, INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1500 18110903886	Hauling Services	11/13/2018	Paid	$24.68
PRM 1500 18101601633	Hauling Services	10/17/2018	Paid	$355.85
PRM 1500 18101601635	Hauling Services	10/17/2018	Paid	$380.53
PRM 1500 18092632368	Hauling Services	09/27/2018	Paid	$380.53
PRM 1500 18091731252	Hauling Services	09/18/2018	Paid	$722.40
PRM 1500 18072326321	Hauling Services	07/24/2018	Paid	$458.78
PRM 1500 18071826050	Hauling Services	07/19/2018	Paid	$380.53
PRM 1500 18051620560	Hauling Services	05/17/2018	Paid	$380.53
PRM 1500 18050919999	Hauling Services	05/10/2018	Paid	$39.61
PRM 1500 18040216541	Hauling Services	04/03/2018	Paid	$380.53
PRM 1500 18031314766	Hauling Services	03/14/2018	Paid	$380.53
PRM 1500 18012910583	Hauling Services	01/30/2018	Paid	$1,486.26
PRM 1500 17122807907	Hauling Services	12/29/2017	Paid	$761.88
PRM 1500 17102402365	Hauling Services	10/25/2017	Paid	$1,661.88
PRM 1500 17101801969	Hauling Services	10/19/2017	Paid	$443.13