Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | LIBERTY TIRE RECYCLING, LLC |
| 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 1500 12030814899 | Packaging and Wrapping Services, Shrink | 03/09/2012 | Paid | $2,868.00 |
| PRM 1500 12030114130 | Packaging and Wrapping Services, Shrink | 03/02/2012 | Paid | $1,914.00 |
| PRM 1500 12030114131 | Packaging and Wrapping Services, Shrink | 03/02/2012 | Paid | $924.00 |
| PRM 1500 12022913965 | Packaging and Wrapping Services, Shrink | 03/01/2012 | Paid | $3,792.00 |
| PRM 1500 12011809962 | Tire Shredding Services | 01/19/2012 | Paid | $4,928.00 |
| PRM 1500 12010508784 | Tire Shredding Services | 01/06/2012 | Paid | $4,396.00 |
| PRM 1500 11112105066 | Tire Shredding Services | 11/22/2011 | Paid | $2,086.00 |
| PRM 1500 11110703841 | Tire Shredding Services | 11/08/2011 | Paid | $1,354.00 |
| PRM 1500 11101701617 | Tire Shredding Services | 10/18/2011 | Paid | $2,312.00 |
| PRM 1500 11100300024 | Tire Shredding Services | 10/04/2011 | Paid | $2,782.00 |
| PRM 1500 11092835779 | Tire Shredding Services | 09/29/2011 | Paid | $2,464.00 |
| PRM 1500 11081631400 | Tire Shredding Services | 08/17/2011 | Paid | $3,000.00 |
| PRM 1500 11081030959 | Tire Shredding Services | 08/11/2011 | Paid | $2,924.00 |
| PRM 1500 11070827673 | Tire Shredding Services | 07/11/2011 | Paid | $2,756.10 |
| PRM 1500 11051823079 | Tire Shredding Services | 05/19/2011 | Paid | $2,234.00 |
| PRM 1500 11051622755 | Tire Shredding Services | 05/17/2011 | Paid | $2,896.00 |
| PRM 1500 11040819244 | Tire Shredding Services | 04/11/2011 | Paid | $1,846.00 |
| PRM 1500 11040418674 | Tire Shredding Services | 04/05/2011 | Paid | $2,328.00 |
| PRM 1500 11031716850 | Tire Shredding Services | 03/18/2011 | Paid | $2,352.00 |
| PRM 1500 11021613646 | Tire Shredding Services | 02/17/2011 | Paid | $4,958.00 |
| PRM 1500 11012411359 | Tire Shredding Services | 01/25/2011 | Paid | $2,928.00 |
| PRM 1500 11010509471 | Tire Shredding Services | 01/06/2011 | Paid | $2,356.00 |
| PRM 1500 10110904474 | Tire Shredding Services | 11/10/2010 | Paid | $2,682.00 |
| PRM 1500 10110404118 | Tire Shredding Services | 11/05/2010 | Paid | $2,298.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.