Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
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 09060331701	Solid or Liquid Waste Disposal (Including Manageme	06/04/2009	Paid	$1,959.50
PRM 1100 09052030006	Solid or Liquid Waste Disposal (Including Manageme	05/21/2009	Paid	$3,738.96
PRM 1100 09033023504	Solid or Liquid Waste Disposal (Including Manageme	03/31/2009	Paid	$1,116.82
PRM 1100 09033023505	Solid or Liquid Waste Disposal (Including Manageme	03/31/2009	Paid	$3,771.90
PRM 1100 09032723318	Solid or Liquid Waste Disposal (Including Manageme	03/30/2009	Paid	$5,490.25
PRM 1100 09030520271	Solid or Liquid Waste Disposal (Including Manageme	03/06/2009	Paid	$4,281.68
PRM 1100 09021317926	Solid or Liquid Waste Disposal (Including Manageme	02/17/2009	Paid	$3,776.10
PRM 1100 09020216032	Solid or Liquid Waste Disposal (Including Manageme	02/03/2009	Paid	$3,772.39
PRM 1100 09010913043	Solid or Liquid Waste Disposal (Including Manageme	01/12/2009	Paid	$5,949.54
PRM 1100 09010712556	Solid or Liquid Waste Disposal (Including Manageme	01/08/2009	Paid	$4,159.59
PRM 1100 08112608247	Solid or Liquid Waste Disposal (Including Manageme	12/01/2008	Paid	$4,194.70
PRM 1100 08112107443	Solid or Liquid Waste Disposal (Including Manageme	11/24/2008	Paid	$1,531.65
PRM 1100 08111806776	Solid or Liquid Waste Disposal (Including Manageme	11/19/2008	Paid	$1,513.66
PRM 1100 08111406289	Solid or Liquid Waste Disposal (Including Manageme	11/17/2008	Paid	$4,132.70
PRM 1100 08110505109	Solid or Liquid Waste Disposal (Including Manageme	11/06/2008	Paid	$430.31