PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
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 19010407837 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2019 | Paid | $181.96 |
PRM 6200 18112905448 | Solid or Liquid Waste Disposal (Including Manageme | 11/30/2018 | Paid | $905.99 |
PRM 6200 18111904466 | Solid or Liquid Waste Disposal (Including Manageme | 11/20/2018 | Paid | $467.06 |
PRM 6200 18091431230 | Solid or Liquid Waste Disposal (Including Manageme | 10/10/2018 | Paid | $1,799.60 |
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.