Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST Select a payment request.

Total:$1,380.18

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 1500 17020812550 Hauling Services 02/09/2017 Paid $70.42
PRM 1500 17010308770 Hauling Services 01/04/2017 Paid $70.42
PRM 1500 16111604467 Hauling Services 11/17/2016 Paid $70.42
PRM 1500 16102702655 Hauling Services 10/28/2016 Paid $70.42
PRM 1500 16091937919 Hauling Services 09/20/2016 Paid $70.42
PRM 1500 16090636429 Hauling Services 09/07/2016 Paid $70.42
PRM 1500 16082234704 Hauling Services 08/23/2016 Paid $70.42
PRM 1500 16070529817 Hauling Services 07/06/2016 Paid $70.42
PRM 1500 16061627579 Hauling Services 06/17/2016 Paid $70.42
PRM 1500 16061327037 Hauling Services 06/14/2016 Paid $140.84
PRM 1500 16031017592 Hauling Services 03/11/2016 Paid $391.98
PRM 1500 16021114092 Hauling Services 02/12/2016 Paid $140.84
PRM 1500 16010609865 Hauling Services 01/07/2016 Paid $72.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice