Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND I-35 PARKING PROGRAM FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE WORKQUEST
PAYMENT REQUEST Select a payment request.

Total:$126,030.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 20051923337 Garbage/Trash Removal and Disposal 05/21/2020 Paid $33,601.00
PRM 6200 20042421027 Garbage/Trash Removal and Disposal 04/27/2020 Paid $11,182.69
PRM 6200 20041420006 Garbage/Trash Removal and Disposal 04/16/2020 Paid $10,324.84
PRM 6200 20030515929 Garbage/Trash Removal and Disposal 03/06/2020 Paid $15,898.60
PRM 6200 20012210702 Garbage/Trash Removal and Disposal 01/24/2020 Paid $10,223.24
PRM 6200 19122307880 Garbage/Trash Removal and Disposal 12/27/2019 Paid $10,223.24
PRM 6200 19111804840 Garbage/Trash Removal and Disposal 11/20/2019 Paid $13,090.07
PRM 6200 19102202247 Garbage/Trash Removal and Disposal 10/23/2019 Paid $10,743.40
PRM 6200 19092433567 Garbage/Trash Removal and Disposal 09/25/2019 Paid $10,743.40
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