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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$2,028.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 18101601635 Hauling Services 10/17/2018 Paid $961.30
PRM 1500 18091331094 Hauling Services 09/14/2018 Paid $480.65
PRM 1500 18082429143 Hauling Services 08/27/2018 Paid $276.51
PRM 1500 18071826050 Hauling Services 07/19/2018 Paid $309.62
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