Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | BRUSH/BULK COLLECTION |
| PAYEE | LIBERTY TIRE RECYCLING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 10102602971 | Tire Shredding Services | 10/27/2010 | Paid | $2,354.00 |
| PRM 1500 10091537266 | Tire Shredding Services | 09/16/2010 | Paid | $4,528.00 |
| PRM 1500 10081133423 | Tire Shredding Services | 08/12/2010 | Paid | $2,556.00 |
| PRM 1500 10070629435 | Tire Shredding Services | 07/07/2010 | Paid | $2,836.00 |
| PRM 1500 10061627265 | Tire Shredding Services | 06/17/2010 | Paid | $2,386.00 |
| PRM 1500 10050523036 | Tire Shredding Services | 05/06/2010 | Paid | $2,238.00 |
| PRM 1500 10042722251 | Tire Shredding Services | 04/28/2010 | Paid | $2,694.00 |
| PRM 1500 10032218536 | Tire Shredding Services | 03/23/2010 | Paid | $2,948.00 |
| PRM 1500 10030115680 | Tire Shredding Services | 03/02/2010 | Paid | $3,018.00 |
| PRM 1500 10010509795 | Tire Shredding Services | 01/06/2010 | Paid | $2,516.00 |
| PRM 1500 09112305866 | Tire Shredding Services | 11/24/2009 | Paid | $3,014.00 |
| PRM 1500 09102803038 | Tire Shredding Services | 10/29/2009 | Paid | $2,526.00 |
| PRM 1500 09102602698 | Tire Shredding Services | 10/27/2009 | Paid | $2,906.00 |
| PRM 1500 09100700620 | Tire Shredding Services | 10/08/2009 | Paid | $4,190.00 |
| PRM 1500 09072938340 | Tire Shredding Services | 07/30/2009 | Paid | $2,274.00 |
| PRM 1500 09070635273 | Tire Shredding Services | 07/07/2009 | Paid | $2,260.00 |
| PRM 1500 09062434247 | Tire Shredding Services | 06/25/2009 | Paid | $2,376.00 |
| PRM 1500 09062334046 | Tire Shredding Services | 06/24/2009 | Paid | $2,480.00 |
| PRM 1500 09051929897 | Tire Shredding Services | 05/20/2009 | Paid | $2,234.00 |
| PRM 1500 09040624570 | Tire Shredding Services | 04/07/2009 | Paid | $2,642.20 |
| PRM 1500 09031221334 | Tire Shredding Services | 03/13/2009 | Paid | $2,360.00 |
| PRM 1500 09030520317 | Tire Shredding Services | 03/06/2009 | Paid | $2,742.00 |
| PRM 1500 09021217745 | Tire Shredding Services | 02/13/2009 | Paid | $2,626.00 |
| PRM 1500 09011213267 | Tire Shredding Services | 01/13/2009 | Paid | $2,342.00 |
| PRM 1500 08121810975 | Tire Shredding Services | 12/19/2008 | Paid | $2,261.00 |
| PRM 1500 08101702716 | Tire Shredding Services | 10/20/2008 | Paid | $2,122.00 |