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 MAINTENANCE-OTHER EQUIPMENT
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO, LLC
PAYMENT REQUEST Select a payment request.

Total:$32,018.51

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 2200 25110604531 Sewer Inspection Equipment 11/07/2025 Outstanding $1,430.23
PRM 2200 25110404317 Sewer Inspection Equipment 11/06/2025 Outstanding $2,011.35
PRM 2200 25100300675 Sewer Inspection Equipment 10/07/2025 Paid $621.76
PRM 2200 25100100009 Sewer Inspection Equipment 10/02/2025 Paid $10,994.19
PRM 2200 25092644668 Sewer Inspection Equipment 09/30/2025 Paid $2,258.25
PRM 2200 25092343884 Sewer Inspection Equipment 09/24/2025 Paid $6,544.89
PRM 2200 25091042092 Sewer Inspection Equipment 09/11/2025 Paid $2,156.75
PRM 2200 25082840663 Sewer Inspection Equipment 09/02/2025 Paid $236.95
PRM 2200 25082039444 Sewer Inspection Equipment 08/21/2025 Paid $1,653.40
PRM 2200 25082039446 Sewer Inspection Equipment 08/21/2025 Paid $199.88
PRM 2200 25080437242 Sewer Inspection Equipment 08/05/2025 Paid $3,210.86
PRM 8100 23031315590 Sweepers, Street, Maintenance and Repair 03/14/2023 Paid $700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-