PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
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 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $286.64 |
PRM 1500 14060425232 | Hauling Services | 06/05/2014 | Paid | $262.56 |
PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $153.68 |
PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $147.08 |
PRM 1500 14032717812 | Hauling Services | 03/28/2014 | Paid | $68.29 |
PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $147.08 |
PRM 1500 14022414375 | Hauling Services | 02/25/2014 | Paid | $68.23 |
PRM 1500 14021113118 | Hauling Services | 02/12/2014 | Paid | $147.08 |
PRM 1500 14011410866 | Hauling Services | 01/15/2014 | Paid | $68.29 |
PRM 1500 14010609512 | Hauling Services | 01/07/2014 | Paid | $320.23 |
PRM 1500 14010209278 | Hauling Services | 01/03/2014 | Paid | $421.82 |
PRM 1500 13112606208 | Hauling Services | 11/27/2013 | Paid | $490.11 |
PRM 1500 13101401221 | Hauling Services | 10/15/2013 | Paid | $215.37 |
PRM 1500 13092536288 | Hauling Services | 09/26/2013 | Paid | $549.48 |
PRM 1500 13092436110 | Hauling Services | 09/25/2013 | Paid | $631.10 |
PRM 1500 13081632359 | Hauling Services | 08/19/2013 | Paid | $73.54 |
PRM 1500 13080831794 | Hauling Services | 08/09/2013 | Paid | $343.03 |
PRM 1500 13072630330 | Hauling Services | 07/29/2013 | Paid | $638.36 |
PRM 1500 13071528234 | Hauling Services | 07/16/2013 | Paid | $320.23 |
PRM 1500 13062526635 | Hauling Services | 06/26/2013 | Paid | $682.88 |
PRM 1500 13060725201 | Hauling Services | 06/10/2013 | Paid | $909.71 |
PRM 1500 13051522874 | Hauling Services | 05/16/2013 | Paid | $147.08 |
PRM 1500 13050922423 | Hauling Services | 05/10/2013 | Paid | $668.17 |
PRM 1500 13050121599 | Hauling Services | 05/02/2013 | Paid | $478.18 |
PRM 1500 13041019318 | Hauling Services | 04/11/2013 | Paid | $572.17 |
PRM 1500 13031116477 | Hauling Services | 03/12/2013 | Paid | $147.08 |
PRM 1500 13021914259 | Hauling Services | 02/20/2013 | Paid | $40.13 |
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.