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 GARBAGE/REFUSE COLLECTION
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE MARCELO'S LP
PAYMENT REQUEST Select a payment request.

Total:$391.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 14040819399 Solid or Liquid Waste Disposal (Including Manageme 04/09/2014 Paid $54.00
PRM 6300 14040118379 Solid or Liquid Waste Disposal (Including Manageme 04/02/2014 Paid $14.40
PRM 6300 14032017020 Solid or Liquid Waste Disposal (Including Manageme 03/21/2014 Paid $3.60
PRM 6300 14031116072 Solid or Liquid Waste Disposal (Including Manageme 03/12/2014 Paid $103.82
PRM 6300 14021513699 Solid or Liquid Waste Disposal (Including Manageme 02/18/2014 Paid $10.80
PRM 6300 14012211476 Solid or Liquid Waste Disposal (Including Manageme 01/23/2014 Paid $46.80
PRM 6300 13121808411 Solid or Liquid Waste Disposal (Including Manageme 12/19/2013 Paid $25.20
PRM 6300 13111505407 Solid or Liquid Waste Disposal (Including Manageme 11/18/2013 Paid $36.00
PRM 6300 13111505409 Solid or Liquid Waste Disposal (Including Manageme 11/18/2013 Paid $36.00
PRM 6300 13101801881 Solid or Liquid Waste Disposal (Including Manageme 10/21/2013 Paid $18.00
PRM 6300 13101101117 Solid or Liquid Waste Disposal (Including Manageme 10/14/2013 Paid $43.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice