Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | JL-D MANAGEMENT CO INC |
| 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 6200 09062534504 | Solid or Liquid Waste Disposal (Including Manageme | 06/26/2009 | Paid | $116.00 |
| PRM 6200 09060131457 | Solid or Liquid Waste Disposal (Including Manageme | 06/02/2009 | Paid | $48.00 |
| PRM 6200 09051329400 | Solid or Liquid Waste Disposal (Including Manageme | 05/14/2009 | Paid | $156.00 |
| PRM 6200 09051329401 | Solid or Liquid Waste Disposal (Including Manageme | 05/14/2009 | Paid | $72.00 |
| PRM 6200 09050428282 | Solid or Liquid Waste Disposal (Including Manageme | 05/05/2009 | Paid | $324.00 |
| PRM 6200 09042026552 | Solid or Liquid Waste Disposal (Including Manageme | 04/21/2009 | Paid | $36.00 |
| PRM 6200 09042026553 | Solid or Liquid Waste Disposal (Including Manageme | 04/21/2009 | Paid | $288.00 |
| PRM 6200 09042026554 | Solid or Liquid Waste Disposal (Including Manageme | 04/21/2009 | Paid | $216.00 |
| PRM 6200 09040324422 | Solid or Liquid Waste Disposal (Including Manageme | 04/06/2009 | Paid | $24.00 |
| PRM 6200 09032022393 | Solid or Liquid Waste Disposal (Including Manageme | 03/23/2009 | Paid | $356.00 |
| PRM 6200 09022519321 | Solid or Liquid Waste Disposal (Including Manageme | 02/26/2009 | Paid | $60.00 |
| PRM 6200 09020917203 | Solid or Liquid Waste Disposal (Including Manageme | 02/10/2009 | Paid | $12.00 |
| PRM 6200 09020316386 | Solid or Liquid Waste Disposal (Including Manageme | 02/04/2009 | Paid | $8.00 |
| PRM 6200 09012615018 | Solid or Liquid Waste Disposal (Including Manageme | 01/27/2009 | Paid | $80.30 |
| PRM 6200 09011513968 | Solid or Liquid Waste Disposal (Including Manageme | 01/16/2009 | Paid | $36.00 |
| PRM 6200 08122911479 | Solid or Liquid Waste Disposal (Including Manageme | 12/30/2008 | Paid | $80.00 |
| PRM 6200 08120308905 | Solid or Liquid Waste Disposal (Including Manageme | 12/04/2008 | Paid | $110.00 |
| PRM 6200 08111706663 | Solid or Liquid Waste Disposal (Including Manageme | 11/18/2008 | Paid | $30.00 |
| GAX 6200 08100800525 | 10/22/2008 | Paid | $20.00 | |
| PRM 6200 08102002842 | Solid or Liquid Waste Disposal (Including Manageme | 10/21/2008 | Paid | $260.00 |
| PRM 6200 08101401981 | Solid or Liquid Waste Disposal (Including Manageme | 10/15/2008 | Paid | $546.00 |
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.