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 | GARBAGE/REFUSE COLLECTION |
| PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
| 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 17081030278 | Solid or Liquid Waste Disposal (Including Manageme | 08/11/2017 | Paid | $222.00 |
| PRM 6200 17080329626 | Solid or Liquid Waste Disposal (Including Manageme | 08/04/2017 | Paid | $0.85 |
| PRM 6200 17080229493 | Solid or Liquid Waste Disposal (Including Manageme | 08/03/2017 | Paid | $125.00 |
| PRM 6200 17071127398 | Solid or Liquid Waste Disposal (Including Manageme | 07/12/2017 | Paid | $6.00 |
| PRM 6200 17042620427 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2017 | Paid | $6.00 |
| PRM 6200 17022214070 | Solid or Liquid Waste Disposal (Including Manageme | 02/23/2017 | Paid | $31.00 |
| PRM 6200 16112205074 | Solid or Liquid Waste Disposal (Including Manageme | 11/23/2016 | Paid | $324.00 |
| PRM 6200 16102402207 | Solid or Liquid Waste Disposal (Including Manageme | 10/25/2016 | Paid | $241.00 |
| PRM 6200 16092739070 | Solid or Liquid Waste Disposal (Including Manageme | 09/28/2016 | Paid | $228.00 |
| PRM 6200 16082435214 | Solid or Liquid Waste Disposal (Including Manageme | 08/25/2016 | Paid | $18.00 |
| PRM 6200 16072531722 | Solid or Liquid Waste Disposal (Including Manageme | 07/26/2016 | Paid | $12.00 |
| PRM 6200 16062128085 | Solid or Liquid Waste Disposal (Including Manageme | 06/22/2016 | Paid | $24.00 |
| PRM 6200 16061727839 | Solid or Liquid Waste Disposal (Including Manageme | 06/20/2016 | Paid | $28.00 |
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.