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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$3,208.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 19043019550 Hazardous Material and Waste Services 05/01/2019 Paid $1,647.00
PRM 8200 19020110119 Hazardous Material and Waste Services 02/04/2019 Paid $384.33
PRM 8200 19013110053 Hazardous Material and Waste Services 02/01/2019 Paid $384.33
PRM 8200 18101601832 Hazardous Material and Waste Services 10/17/2018 Paid $47.00
PRM 8200 18051420400 Hazardous Material and Waste Services 05/15/2018 Paid $47.00
PRM 8200 17062826314 Hazardous Material and Waste Services 06/29/2017 Paid $46.00
PRM 8200 17050321047 Hazardous Material and Waste Services 05/04/2017 Paid $93.00
PRM 8200 17030815611 Hazardous Material and Waste Services 03/09/2017 Paid $328.65
PRM 8200 17012611177 Hazardous Material and Waste Services 01/27/2017 Paid $231.00
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