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 SAND & LOAM
PAYMENT REQUEST Select a payment request.

Total:$3,207.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 13091335132 Solid or Liquid Waste Disposal (Including Manageme 09/16/2013 Paid $14.40
PRM 6300 13090534006 Solid or Liquid Waste Disposal (Including Manageme 09/06/2013 Paid $100.80
PRM 6300 13081232026 Solid or Liquid Waste Disposal (Including Manageme 08/13/2013 Paid $18.00
PRM 6300 13080831859 Solid or Liquid Waste Disposal (Including Manageme 08/09/2013 Paid $21.60
GAX 6300 13070916597 07/19/2013 Paid $21.60
PRM 6300 13071127974 Solid or Liquid Waste Disposal (Including Manageme 07/12/2013 Paid $18.00
PRM 6300 13071127975 Solid or Liquid Waste Disposal (Including Manageme 07/12/2013 Paid $66.00
PRM 6300 13051723152 Solid or Liquid Waste Disposal (Including Manageme 05/20/2013 Paid $46.80
PRM 6300 13041219637 Solid or Liquid Waste Disposal (Including Manageme 04/15/2013 Paid $10.80
PRM 6300 13030816408 Solid or Liquid Waste Disposal (Including Manageme 03/11/2013 Paid $14.40
PRM 6300 13021213851 Solid or Liquid Waste Disposal (Including Manageme 02/13/2013 Paid $43.20
PRM 6300 12121407732 Solid or Liquid Waste Disposal (Including Manageme 12/17/2012 Paid $21.60
PRM 6300 12112806125 Solid or Liquid Waste Disposal (Including Manageme 11/29/2012 Paid $14.40
PRM 6300 12110203926 Solid or Liquid Waste Disposal (Including Manageme 11/05/2012 Paid $75.60
PRM 6300 12101701980 Solid or Liquid Waste Disposal (Including Manageme 10/18/2012 Paid $18.00
PRM 6300 12100300522 Solid or Liquid Waste Disposal (Including Manageme 10/04/2012 Paid $64.80
PRM 6300 12091734110 Solid or Liquid Waste Disposal (Including Manageme 09/18/2012 Paid $100.80
PRM 6300 12090432732 Solid or Liquid Waste Disposal (Including Manageme 09/05/2012 Paid $79.20
PRM 6300 12082731863 Solid or Liquid Waste Disposal (Including Manageme 08/28/2012 Paid $57.00
PRM 6300 12081530638 Solid or Liquid Waste Disposal (Including Manageme 08/16/2012 Paid $50.40
PRM 6300 12080229326 Solid or Liquid Waste Disposal (Including Manageme 08/03/2012 Paid $190.80
PRM 6300 12071127260 Solid or Liquid Waste Disposal (Including Manageme 07/12/2012 Paid $21.60
PRM 6300 12070926874 Solid or Liquid Waste Disposal (Including Manageme 07/10/2012 Paid $104.40
PRM 6300 12062525314 Solid or Liquid Waste Disposal (Including Manageme 06/26/2012 Paid $72.00
PRM 6300 12062125015 Solid or Liquid Waste Disposal (Including Manageme 06/22/2012 Paid $115.20
PRM 6300 12060623659 Solid or Liquid Waste Disposal (Including Manageme 06/07/2012 Paid $54.00
PRM 6300 12060623661 Solid or Liquid Waste Disposal (Including Manageme 06/07/2012 Paid $12.00
PRM 6300 12053022842 Solid or Liquid Waste Disposal (Including Manageme 05/31/2012 Paid $183.60
PRM 6300 12052922677 Solid or Liquid Waste Disposal (Including Manageme 05/30/2012 Paid $208.80
PRM 6300 12050220441 Solid or Liquid Waste Disposal (Including Manageme 05/03/2012 Paid $147.60
PRM 6300 12041818902 Solid or Liquid Waste Disposal (Including Manageme 04/19/2012 Paid $198.00
PRM 6300 12040417641 Solid or Liquid Waste Disposal (Including Manageme 04/05/2012 Paid $90.00
PRM 6300 12032316524 Solid or Liquid Waste Disposal (Including Manageme 03/26/2012 Paid $79.20
PRM 6300 12031415559 Solid or Liquid Waste Disposal (Including Manageme 03/15/2012 Paid $122.40
PRM 6300 12030614610 Solid or Liquid Waste Disposal (Including Manageme 03/07/2012 Paid $86.40
PRM 6300 12022914030 Solid or Liquid Waste Disposal (Including Manageme 03/01/2012 Paid $169.20
PRM 6300 12021612695 Solid or Liquid Waste Disposal (Including Manageme 02/17/2012 Paid $223.20
GAX 6300 12013007503 02/06/2012 Paid $21.60
GAX 6300 12013007505 02/06/2012 Paid $32.40
PRM 6300 11122007689 Solid or Liquid Waste Disposal (Including Manageme 12/21/2011 Paid $50.40
GAX 6300 11120604239 12/15/2011 Paid $60.00
GAX 6300 11110302314 11/08/2011 Paid $60.00
PRM 6300 11100500473 Solid or Liquid Waste Disposal (Including Manageme 10/06/2011 Paid $46.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice