Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| 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 1100 13092436100 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/25/2013 | Paid | $1,586.64 |
| PRM 1100 13091234812 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/13/2013 | Paid | $524.68 |
| PRM 1100 13072429979 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/25/2013 | Paid | $831.50 |
| PRM 1100 13072429983 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/25/2013 | Paid | $448.00 |
| PRM 1100 13071027814 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/11/2013 | Paid | $526.84 |