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 TEXAS LANDFILL MANAGEMENT LLC
PAYMENT REQUEST Select a payment request.

Total:$81.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 19062625092 Solid or Liquid Waste Disposal (Including Manageme 06/27/2019 Paid $1.80
PRM 6300 18092632524 Solid or Liquid Waste Disposal (Including Manageme 09/27/2018 Paid $3.60
PRM 6300 18010408619 Solid or Liquid Waste Disposal (Including Manageme 01/05/2018 Paid $1.20
PRM 6300 17081731041 Solid or Liquid Waste Disposal (Including Manageme 08/18/2017 Paid $12.60
PRM 6300 16081233926 Solid or Liquid Waste Disposal (Including Manageme 08/15/2016 Paid $1.80
PRM 6200 16012612509 Solid or Liquid Waste Disposal (Including Manageme 01/27/2016 Paid $6.00
PRM 6300 15102903457 Solid or Liquid Waste Disposal (Including Manageme 10/30/2015 Paid $16.20
PRM 6300 15091738976 Solid or Liquid Waste Disposal (Including Manageme 09/18/2015 Paid $9.00
PRM 6300 15082636494 Solid or Liquid Waste Disposal (Including Manageme 08/27/2015 Paid $1.80
PRM 6300 15081134497 Solid or Liquid Waste Disposal (Including Manageme 08/12/2015 Paid $9.00
PRM 6300 15063029687 Solid or Liquid Waste Disposal (Including Manageme 07/01/2015 Paid $18.00
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