Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE ROUND2 INC
PAYMENT REQUEST Select a payment request.

Total:$19,703.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 14090335748 Recycling Services 09/04/2014 Paid $243.10
PRM 8100 14022114329 Recycling Services 02/24/2014 Paid $294.95
PRM 8100 13071829102 Recycling Services 07/19/2013 Paid $463.25
PRM 7400 12010508848 Recycling Equipment, Machines, and Supplies 01/06/2012 Paid $10,901.28
PRM 7400 11120506237 Recycling Equipment, Machines, and Supplies 12/06/2011 Paid $1,138.00
PRM 7400 11110303619 Recycling Equipment, Machines, and Supplies 11/04/2011 Paid $830.32
PRM 7400 11090733769 Recycling Equipment, Machines, and Supplies 09/08/2011 Paid $719.25
PRM 7400 11060324528 Recycling Equipment, Machines, and Supplies 06/06/2011 Paid $188.69
PRM 7400 11040619083 Recycling Equipment, Machines, and Supplies 04/07/2011 Paid $5.80
PRM 7400 11031116320 Recycling Equipment, Machines, and Supplies 03/14/2011 Paid $790.49
PRM 7400 11022814920 Recycling Equipment, Machines, and Supplies 03/01/2011 Paid $986.22
PRM 7400 10112305980 Recycling Equipment, Machines, and Supplies 11/24/2010 Paid $792.47
PRM 7400 10112205811 Recycling Equipment, Machines, and Supplies 11/23/2010 Paid $393.94
PRM 7400 10091036847 Recycling Equipment, Machines, and Supplies 09/13/2010 Paid $957.69
PRM 7400 10070929928 Recycling Equipment, Machines, and Supplies 07/12/2010 Paid $113.84
PRM 7400 10061026811 Recycling Equipment, Machines, and Supplies 06/11/2010 Paid $434.07
PRM 7400 10050623268 Recycling Equipment, Machines, and Supplies 05/07/2010 Paid $450.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice