Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HAZCORE ENVIRONMENTAL INC
PAYMENT REQUEST Select a payment request.

Total:$243,602.46

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 4400 22040517127 Waste Disposal Services, Medical 04/07/2022 Paid $5,605.12
PRM 4400 22033116787 Waste Disposal Services, Medical 04/04/2022 Paid $6,893.94
PRM 4400 22032916554 Waste Disposal Services, Medical 03/31/2022 Paid $5,802.80
PRM 4400 22030213915 Waste Disposal Services, Medical 03/07/2022 Paid $2,998.96
PRM 4400 22030414111 Waste Disposal Services, Medical 03/07/2022 Paid $5,354.76
PRM 4400 22022813488 Waste Disposal Services, Medical 03/01/2022 Paid $5,226.98
PRM 4400 22021512385 Waste Disposal Services, Medical 02/17/2022 Paid $15,318.40
PRM 4400 22021512387 Waste Disposal Services, Medical 02/17/2022 Paid $31,506.34
PRM 4400 22021612549 Waste Disposal Services, Medical 02/17/2022 Paid $7,181.82
PRM 4400 22021011914 Waste Disposal Services, Medical 02/14/2022 Paid $2,706.96
PRM 4400 22020811582 Waste Disposal Services, Medical 02/10/2022 Paid $5,798.10
PRM 4400 22020111176 Waste Disposal Services, Medical 02/03/2022 Paid $1,340.90
PRM 4400 22011909876 Waste Disposal Services, Medical 01/20/2022 Paid $10,953.68
PRM 4400 21120706286 Waste Disposal Services, Medical 12/09/2021 Paid $5,759.14
PRM 4400 21112905420 Waste Disposal Services, Medical 11/30/2021 Paid $5,577.92
PRM 4400 21111604365 Waste Disposal Services, Medical 11/18/2021 Paid $8,349.64
PRM 4400 21101301189 Waste Disposal Services, Medical 10/14/2021 Paid $5,004.56
PRM 4400 21100600449 Waste Disposal Services, Medical 10/07/2021 Paid $5,209.74
PRM 4400 21092833414 Waste Disposal Services, Medical 09/30/2021 Paid $6,647.98
PRM 4400 21092232996 Waste Disposal Services, Medical 09/27/2021 Paid $5,076.96
PRM 4400 21092132727 Waste Disposal Services, Medical 09/23/2021 Paid $6,722.06
PRM 4400 21092032536 Waste Disposal Services, Medical 09/21/2021 Paid $3,465.26
PRM 4400 21091632223 Waste Disposal Services, Medical 09/20/2021 Paid $6,179.72
PRM 4400 21091431863 Waste Disposal Services, Medical 09/16/2021 Paid $6,440.04
PRM 4400 21062123427 Waste Disposal Services, Medical 06/22/2021 Paid $4,512.16
PRM 4400 21060221799 Waste Disposal Services, Medical 06/03/2021 Paid $5,155.20
PRM 4400 21051220080 Waste Disposal Services, Medical 05/17/2021 Paid $709.52
PRM 4400 21051420232 Waste Disposal Services, Medical 05/17/2021 Paid $4,617.66
PRM 4400 21051220003 Waste Disposal Services, Medical 05/13/2021 Paid $8,082.54
PRM 4400 21042918787 Waste Disposal Services, Medical 05/03/2021 Paid $8,024.10
PRM 4400 21041417228 Waste Disposal Services, Medical 04/15/2021 Paid $7,656.66
PRM 4400 21040816632 Waste Disposal Services, Medical 04/12/2021 Paid $21,781.54
PRM 4400 21040216228 Waste Disposal Services, Medical 04/05/2021 Paid $4,474.12
PRM 4400 21032415464 Waste Disposal Services, Medical 03/29/2021 Paid $7,467.18
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.
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