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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CENTRAL WASTE & RECYCLING, INC.
PAYMENT REQUEST Select a payment request.
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 18081728580 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 08/20/2018 Paid $1,430.00
PRM 2200 18072426420 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/25/2018 Paid $715.00
PRM 2200 18071826059 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/19/2018 Paid $1,430.00
PRM 2200 18071725895 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/18/2018 Paid $2,145.00
PRM 2200 18062924401 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 07/02/2018 Paid $1,430.00
PRM 2200 18061923346 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 06/20/2018 Paid $1,600.00