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 PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$507.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 16072832065 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/29/2016 Paid $96.00
PRM 6200 16062128089 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/22/2016 Paid $96.00
PRM 6200 16053126012 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/01/2016 Paid $96.00
PRM 6200 16042022323 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/21/2016 Paid $27.20
PRM 6200 16041821952 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/19/2016 Paid $96.00
PRM 6200 16032819582 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/29/2016 Paid $48.00
PRM 6200 16032319169 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/24/2016 Paid $48.00
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