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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 18110903886 Hauling Services 11/13/2018 Paid $130.31
PRM 1500 18101601633 Hauling Services 10/17/2018 Paid $1,879.59
PRM 1500 18101601635 Hauling Services 10/17/2018 Paid $3,492.16
PRM 1500 18092632368 Hauling Services 09/27/2018 Paid $2,009.90
PRM 1500 18091731252 Hauling Services 09/18/2018 Paid $2,009.90
PRM 1500 18091331094 Hauling Services 09/14/2018 Paid $741.13
PRM 1500 18082429143 Hauling Services 08/27/2018 Paid $741.13
PRM 1500 18072326321 Hauling Services 07/24/2018 Paid $2,098.15
PRM 1500 18071826050 Hauling Services 07/19/2018 Paid $2,770.08
PRM 1500 18051620560 Hauling Services 05/17/2018 Paid $2,009.90
PRM 1500 18050919999 Hauling Services 05/10/2018 Paid $88.25
PRM 1500 18040216541 Hauling Services 04/03/2018 Paid $2,009.90
PRM 1500 18032716098 Hauling Services 03/28/2018 Paid $88.25
PRM 1500 18031314766 Hauling Services 03/14/2018 Paid $2,009.90
PRM 1500 18022713124 Hauling Services 02/28/2018 Paid $88.25
PRM 1500 18012910583 Hauling Services 01/30/2018 Paid $3,804.70
PRM 1500 18010408487 Hauling Services 01/05/2018 Paid $46.56
PRM 1500 17122807907 Hauling Services 12/29/2017 Paid $2,000.82
PRM 1500 17121106444 Hauling Services 12/12/2017 Paid $10.00
PRM 1500 17102402365 Hauling Services 10/25/2017 Paid $1,804.38
PRM 1500 17101801969 Hauling Services 10/19/2017 Paid $1,804.38
PRM 1500 17101100900 Hauling Services 10/12/2017 Paid $10.00