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 AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SET-UP/CLEANING
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST Select a payment request.

Total:$11,665.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 13092436110 Hauling Services 09/25/2013 Paid $472.77
PRM 1500 13081632359 Hauling Services 08/19/2013 Paid $924.58
PRM 1500 13072630330 Hauling Services 07/29/2013 Paid $759.58
PRM 1500 13062526635 Hauling Services 06/26/2013 Paid $759.58
PRM 1500 13051522874 Hauling Services 05/16/2013 Paid $185.96
PRM 1500 13050121599 Hauling Services 05/02/2013 Paid $759.58
PRM 1500 13031116477 Hauling Services 03/12/2013 Paid $1,119.57
PRM 1500 13021914259 Hauling Services 02/20/2013 Paid $1,030.00
PRM 1500 13011110434 Hauling Services 01/14/2013 Paid $1,092.97
PRM 1500 12121808022 Hauling Services 12/19/2012 Paid $3,071.64
PRM 1500 12111404963 Hauling Services 11/15/2012 Paid $1,025.88
PRM 1500 12101101161 Hauling Services 10/12/2012 Paid $463.50
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