Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE EVO CONVERSION SYSTEMS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,312.50

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 18092632369 RECYCLING SERVICES, (INCLUDING COLLECTION) 09/27/2018 Paid $1,312.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice