Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8100 13082733422	Refuse/Garbage Collection/Dumping Equipment Mainte	09/04/2013	Paid	$72,320.00
PRM 8100 13080131115	Refuse/Garbage Collection/Dumping Equipment Mainte	08/02/2013	Paid	$48,400.00
PRM 8100 13070327375	Refuse/Garbage Collection/Dumping Equipment Mainte	07/05/2013	Paid	$24,480.00
PRM 8100 13052924344	Refuse/Garbage Collection/Dumping Equipment Mainte	06/03/2013	Paid	$48,400.00
PRM 8100 13042621278	Refuse/Garbage Collection/Dumping Equipment Mainte	05/03/2013	Paid	$48,400.00
PRM 8100 13040118425	Refuse/Garbage Collection/Dumping Equipment Mainte	04/02/2013	Paid	$48,400.00
PRM 8100 13022715328	Refuse/Garbage Collection/Dumping Equipment Mainte	03/05/2013	Paid	$48,400.00
PRM 8100 13012812403	Refuse/Garbage Collection/Dumping Equipment Mainte	02/04/2013	Paid	$48,400.00
PRM 8100 12112605763	Refuse/Garbage Collection/Dumping Equipment Mainte	12/03/2012	Paid	$96,800.00
PRM 8100 12101501536	Refuse/Garbage Collection/Dumping Equipment Mainte	11/02/2012	Paid	$48,400.00
PRM 8100 12100100131	Refuse/Garbage Collection/Dumping Equipment Mainte	10/05/2012	Paid	$48,400.00
PRM 8100 12082832123	Refuse/Garbage Collection/Dumping Equipment Mainte	09/04/2012	Paid	$48,400.00
PRM 8100 12073129101	Refuse/Garbage Collection/Dumping Equipment Mainte	08/03/2012	Paid	$48,400.00
PRM 8100 12062625602	Refuse/Garbage Collection/Dumping Equipment Mainte	07/03/2012	Paid	$48,400.00
PRM 8100 12053022931	Refuse/Garbage Collection/Dumping Equipment Mainte	06/04/2012	Paid	$48,400.00