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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 12082120034 08/28/2012 Paid $6.98
GAX 7400 12080319035 08/17/2012 Paid $38.48
GAX 7400 12013107600 02/08/2012 Paid $8.05
GAX 7400 11121504865 01/12/2012 Paid $9.08
GAX 7400 11121905172 01/09/2012 Paid $27.65
GAX 7400 11112203455 12/02/2011 Paid $36.92
GAX 7400 11020808420 02/23/2011 Paid $9.57
GAX 7400 10111503021 11/19/2010 Paid $3.39
GAX 7400 10101501166 10/21/2010 Paid $14.75
GAX 7400 10091524911 09/24/2010 Paid $27.17
GAX 7400 10081222533 08/26/2010 Paid $4.39
GAX 7400 10060817797 06/25/2010 Paid $7.99
GAX 7400 10051315922 05/27/2010 Paid $16.17
GAX 7400 10042214392 05/04/2010 Paid $12.86
GAX 7400 10021609811 03/23/2010 Paid $35.46
GAX 7400 10012007964 02/01/2010 Paid $9.16
GAX 7400 09111803581 12/02/2009 Paid $11.88
GAX 7400 09110402649 11/17/2009 Paid $15.00
GAX 7400 09092827351 10/19/2009 Paid $27.66
GAX 7400 09081724019 08/31/2009 Paid $21.63
GAX 7400 09071521556 08/05/2009 Paid $65.25
GAX 7400 09061218816 06/25/2009 Paid $3.53
GAX 7400 09052617321 06/11/2009 Paid $18.63
GAX 7400 09040913985 04/16/2009 Paid $9.80
GAX 7400 09031011688 03/17/2009 Paid $34.51
GAX 7400 09031011701 03/17/2009 Paid $59.42
GAX 7400 09010607003 01/14/2009 Paid $11.38
GAX 7400 08092231061 10/02/2008 Paid $15.49
GAX 7400 08092331132 10/02/2008 Paid $22.74