Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY	FIELD OPERATIONS MANAGEMENT
PAYEE	973 MATERIALS LLC
PAYMENT REQUEST	Select a payment request.

Total:$5,059.60

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6300 15040820584	Solid or Liquid Waste Disposal (Including Manageme	04/09/2015	Paid	$18.00
PRM 6300 15032719385	Solid or Liquid Waste Disposal (Including Manageme	03/30/2015	Paid	$64.80
PRM 6300 15032018290	Solid or Liquid Waste Disposal (Including Manageme	03/23/2015	Paid	$205.20
PRM 6300 15031017009	Solid or Liquid Waste Disposal (Including Manageme	03/11/2015	Paid	$3.60
PRM 6300 15022715908	Solid or Liquid Waste Disposal (Including Manageme	03/02/2015	Paid	$57.60
PRM 6300 15021214275	Solid or Liquid Waste Disposal (Including Manageme	02/13/2015	Paid	$10.80
PRM 6300 15010209726	Solid or Liquid Waste Disposal (Including Manageme	01/05/2015	Paid	$39.60
PRM 6300 14122208530	Solid or Liquid Waste Disposal (Including Manageme	12/23/2014	Paid	$151.20
PRM 6300 14121507602	Solid or Liquid Waste Disposal (Including Manageme	12/16/2014	Paid	$3.60
PRM 6300 14121507617	Solid or Liquid Waste Disposal (Including Manageme	12/16/2014	Paid	$158.40
PRM 6300 14120206343	Solid or Liquid Waste Disposal (Including Manageme	12/02/2014	Paid	$7.20
PRM 6300 14112506053	Solid or Liquid Waste Disposal (Including Manageme	11/26/2014	Paid	$3.60
PRM 6300 14111705284	Solid or Liquid Waste Disposal (Including Manageme	11/18/2014	Paid	$3.60
PRM 6300 14111004750	Solid or Liquid Waste Disposal (Including Manageme	11/12/2014	Paid	$7.20
PRM 6300 14110304045	Solid or Liquid Waste Disposal (Including Manageme	11/04/2014	Paid	$7.20
PRM 6300 14103003771	Solid or Liquid Waste Disposal (Including Manageme	10/31/2014	Paid	$10.80
PRM 6300 14102803416	Solid or Liquid Waste Disposal (Including Manageme	10/29/2014	Paid	$3.60
PRM 6300 14102102660	Solid or Liquid Waste Disposal (Including Manageme	10/22/2014	Paid	$18.00
PRM 6300 14102102662	Solid or Liquid Waste Disposal (Including Manageme	10/22/2014	Paid	$3.60
PRM 6300 14102102664	Solid or Liquid Waste Disposal (Including Manageme	10/22/2014	Paid	$7.20
PRM 6300 14101602074	Solid or Liquid Waste Disposal (Including Manageme	10/17/2014	Paid	$18.00
PRM 6300 14100901137	Solid or Liquid Waste Disposal (Including Manageme	10/10/2014	Paid	$28.80
PRM 6300 14100700731	Solid or Liquid Waste Disposal (Including Manageme	10/08/2014	Paid	$21.60
PRM 6300 14100700733	Solid or Liquid Waste Disposal (Including Manageme	10/08/2014	Paid	$36.00
PRM 6300 14093038676	Solid or Liquid Waste Disposal (Including Manageme	10/01/2014	Paid	$7.20
PRM 6300 14092438023	Solid or Liquid Waste Disposal (Including Manageme	09/25/2014	Paid	$25.20
PRM 6300 14092337744	Solid or Liquid Waste Disposal (Including Manageme	09/24/2014	Paid	$18.00
PRM 6300 14092337746	Solid or Liquid Waste Disposal (Including Manageme	09/24/2014	Paid	$21.60
PRM 6300 14091536854	Solid or Liquid Waste Disposal (Including Manageme	09/16/2014	Paid	$115.20
PRM 6300 14090836101	Solid or Liquid Waste Disposal (Including Manageme	09/09/2014	Paid	$46.80
PRM 6300 14090836103	Solid or Liquid Waste Disposal (Including Manageme	09/09/2014	Paid	$180.00
PRM 6300 14090335683	Solid or Liquid Waste Disposal (Including Manageme	09/04/2014	Paid	$75.60
PRM 6300 14090335685	Solid or Liquid Waste Disposal (Including Manageme	09/04/2014	Paid	$327.60
PRM 6300 14082134314	Solid or Liquid Waste Disposal (Including Manageme	08/22/2014	Paid	$334.80
PRM 6300 14081933910	Solid or Liquid Waste Disposal (Including Manageme	08/20/2014	Paid	$54.00
PRM 6300 14081533614	Solid or Liquid Waste Disposal (Including Manageme	08/18/2014	Paid	$21.60
PRM 6300 14080732787	Solid or Liquid Waste Disposal (Including Manageme	08/08/2014	Paid	$208.80
PRM 6300 14080532565	Solid or Liquid Waste Disposal (Including Manageme	08/06/2014	Paid	$180.00
PRM 6300 14073132105	Solid or Liquid Waste Disposal (Including Manageme	08/01/2014	Paid	$192.00
PRM 6300 14073132107	Solid or Liquid Waste Disposal (Including Manageme	08/01/2014	Paid	$272.00
PRM 6300 14073132109	Solid or Liquid Waste Disposal (Including Manageme	08/01/2014	Paid	$12.00
PRM 6300 14072831461	Solid or Liquid Waste Disposal (Including Manageme	07/29/2014	Paid	$120.00
PRM 6300 14072431184	Solid or Liquid Waste Disposal (Including Manageme	07/25/2014	Paid	$48.00
PRM 6300 14072230826	Solid or Liquid Waste Disposal (Including Manageme	07/23/2014	Paid	$132.00
PRM 6300 14072130566	Solid or Liquid Waste Disposal (Including Manageme	07/22/2014	Paid	$1,100.00
PRM 6300 14070728580	Solid or Liquid Waste Disposal (Including Manageme	07/09/2014	Paid	$75.60
PRM 6300 14070728582	Solid or Liquid Waste Disposal (Including Manageme	07/09/2014	Paid	$108.00
PRM 6300 14060425261	Solid or Liquid Waste Disposal (Including Manageme	06/05/2014	Paid	$237.60
PRM 6300 14040519076	Solid or Liquid Waste Disposal (Including Manageme	04/07/2014	Paid	$82.80
PRM 6300 14040519078	Solid or Liquid Waste Disposal (Including Manageme	04/07/2014	Paid	$74.40
PRM 6300 14040318817	Solid or Liquid Waste Disposal (Including Manageme	04/04/2014	Paid	$3.60
PRM 6300 13121107591	Solid or Liquid Waste Disposal (Including Manageme	12/12/2013	Paid	$96.00