PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | I-35 PARKING PROGRAM FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKQUEST |
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 |
---|---|---|---|---|
PRM 6200 20051923337 | Garbage/Trash Removal and Disposal | 05/21/2020 | Paid | $33,601.00 |
PRM 6200 20042421027 | Garbage/Trash Removal and Disposal | 04/27/2020 | Paid | $11,182.69 |
PRM 6200 20041420006 | Garbage/Trash Removal and Disposal | 04/16/2020 | Paid | $10,324.84 |
PRM 6200 20030515929 | Garbage/Trash Removal and Disposal | 03/06/2020 | Paid | $15,898.60 |
PRM 6200 20012210702 | Garbage/Trash Removal and Disposal | 01/24/2020 | Paid | $10,223.24 |
PRM 6200 19122307880 | Garbage/Trash Removal and Disposal | 12/27/2019 | Paid | $10,223.24 |
PRM 6200 19111804840 | Garbage/Trash Removal and Disposal | 11/20/2019 | Paid | $13,090.07 |
PRM 6200 19102202247 | Garbage/Trash Removal and Disposal | 10/23/2019 | Paid | $10,743.40 |
PRM 6200 19092433567 | Garbage/Trash Removal and Disposal | 09/25/2019 | Paid | $10,743.40 |
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.