PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7200 19030607237 | 03/12/2019 | Paid | $8.95 | |
GAX 7200 19030607242 | 03/12/2019 | Paid | $8.95 | |
GAX 7200 19021506462 | 02/20/2019 | Paid | $8.95 | |
GAX 7200 19021506467 | 02/19/2019 | Paid | $8.95 | |
GAX 7200 19011004669 | 01/16/2019 | Paid | $8.95 | |
GAX 7200 19011004670 | 01/16/2019 | Paid | $8.95 | |
GAX 7200 18121403401 | 12/17/2018 | Paid | $17.90 | |
GAX 7200 18091216172 | 12/11/2018 | Paid | $8.95 | |
GAX 7200 18091216175 | 12/11/2018 | Paid | $8.95 | |
GAX 7200 18100900458 | 10/11/2018 | Paid | $8.95 | |
GAX 7200 18100900470 | 10/11/2018 | Paid | $8.95 | |
GAX 7200 18080914537 | 08/20/2018 | Paid | $8.95 | |
GAX 7200 18071213166 | 07/17/2018 | Paid | $8.95 | |
GAX 7200 18061511862 | 06/22/2018 | Paid | $8.95 | |
GAX 7200 18051610414 | 05/22/2018 | Paid | $8.95 | |
GAX 7200 18041008730 | 04/19/2018 | Paid | $8.95 | |
GAX 7200 18031607655 | 03/22/2018 | Paid | $8.95 | |
GAX 7200 18021306089 | 02/22/2018 | Paid | $8.95 | |
GAX 7200 18011804809 | 01/24/2018 | Paid | $8.95 | |
GAX 7200 17121303476 | 12/22/2017 | Paid | $8.95 | |
GAX 7200 17111702465 | 12/06/2017 | Paid | $48.30 | |
GAX 7200 17111402242 | 11/30/2017 | Paid | $8.95 | |
GAX 7200 16070615031 | 07/22/2016 | Paid | $154.80 | |
GAX 7200 16070615035 | 07/13/2016 | Paid | $13.05 | |
GAX 7200 16062014160 | 06/28/2016 | Paid | ($15.00) | |
GAX 7200 16050911523 | 05/13/2016 | Paid | $23.30 | |
GAX 7200 15122304646 | 01/06/2016 | Paid | $21.78 | |
GAX 7200 15112503282 | 12/15/2015 | Paid | $21.78 |