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 RELIEF ENTERPRISE OF TEXAS, INC.
PAYMENT REQUEST Select a payment request.

Total:$98,571.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21031614492 Garbage/Trash Removal and Disposal 03/18/2021 Paid $3,749.93
PRM 6200 21021111962 Garbage/Trash Removal and Disposal 02/16/2021 Paid $15,227.45
PRM 6200 21011209000 Garbage/Trash Removal and Disposal 01/14/2021 Paid $15,227.44
PRM 6200 20121606865 Garbage/Trash Removal and Disposal 12/17/2020 Paid $14,722.43
PRM 6200 20111804390 Garbage/Trash Removal and Disposal 11/23/2020 Paid $15,172.75
PRM 6200 20101201211 Garbage/Trash Removal and Disposal 10/15/2020 Paid $3,276.26
PRM 6200 20091133642 Garbage/Trash Removal and Disposal 09/14/2020 Paid $10,890.74
PRM 6200 20080730388 Garbage/Trash Removal and Disposal 08/10/2020 Paid $4,936.33
PRM 6200 20080430060 Garbage/Trash Removal and Disposal 08/06/2020 Paid $15,368.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice