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 | TEXAS DISPOSAL SYSTEMS LANDFILL, 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 17072128299 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2017 | Paid | $2,492.57 |
| PRM 6200 17062726044 | Solid or Liquid Waste Disposal (Including Manageme | 06/28/2017 | Paid | $5,533.17 |
| PRM 6200 17060123696 | Solid or Liquid Waste Disposal (Including Manageme | 06/02/2017 | Paid | $1,633.48 |
| PRM 6200 17042620426 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2017 | Paid | $1,261.32 |
| PRM 6200 17032817467 | Solid or Liquid Waste Disposal (Including Manageme | 03/29/2017 | Paid | $2,163.41 |
| PRM 6200 17022314222 | Solid or Liquid Waste Disposal (Including Manageme | 02/24/2017 | Paid | $1,426.66 |
| PRM 6200 17020912800 | Solid or Liquid Waste Disposal (Including Manageme | 02/10/2017 | Paid | $538.06 |
| PRM 6200 17010409044 | Solid or Liquid Waste Disposal (Including Manageme | 01/05/2017 | Paid | $432.51 |
| PRM 6200 16121907560 | Solid or Liquid Waste Disposal (Including Manageme | 12/20/2016 | Paid | $871.24 |
| PRM 6200 16102502385 | Solid or Liquid Waste Disposal (Including Manageme | 10/26/2016 | Paid | $1,624.22 |
| PRM 6200 16092038209 | Solid or Liquid Waste Disposal (Including Manageme | 09/21/2016 | Paid | $2,421.79 |
| PRM 6200 16083135999 | Solid or Liquid Waste Disposal (Including Manageme | 09/01/2016 | Paid | $725.57 |
| PRM 6200 16081834537 | Solid or Liquid Waste Disposal (Including Manageme | 08/19/2016 | Paid | $1,040.37 |
| PRM 6200 16062128088 | Solid or Liquid Waste Disposal (Including Manageme | 06/22/2016 | Paid | $1,226.42 |
| PRM 6200 16030216358 | Solid or Liquid Waste Disposal (Including Manageme | 03/03/2016 | Paid | $535.07 |
| PRM 6200 16020913831 | Solid or Liquid Waste Disposal (Including Manageme | 02/10/2016 | Paid | $1,624.46 |
| PRM 6200 16012011921 | Solid or Liquid Waste Disposal (Including Manageme | 01/21/2016 | Paid | $1,581.12 |
| PRM 6200 15120206444 | Solid or Liquid Waste Disposal (Including Manageme | 12/03/2015 | Paid | $99.75 |
| PRM 6200 15112505924 | Solid or Liquid Waste Disposal (Including Manageme | 11/30/2015 | Paid | $3,041.72 |
| PRM 6200 15110604204 | Solid or Liquid Waste Disposal (Including Manageme | 11/09/2015 | Paid | $1,396.12 |
| PRM 6200 15100800824 | Solid or Liquid Waste Disposal (Including Manageme | 10/09/2015 | Paid | $4,278.54 |
| PRM 6200 15090938050 | Solid or Liquid Waste Disposal (Including Manageme | 09/10/2015 | Paid | $1,090.65 |
| PRM 6200 15072031998 | Solid or Liquid Waste Disposal (Including Manageme | 07/21/2015 | Paid | $1,872.39 |
| PRM 6200 15061527910 | Solid or Liquid Waste Disposal (Including Manageme | 06/16/2015 | Paid | $4,221.86 |
| PRM 6200 15052826217 | Solid or Liquid Waste Disposal (Including Manageme | 05/29/2015 | Paid | $954.08 |
| PRM 6200 15042322399 | Solid or Liquid Waste Disposal (Including Manageme | 04/24/2015 | Paid | $1,137.49 |
| PRM 6200 15033119659 | Solid or Liquid Waste Disposal (Including Manageme | 04/01/2015 | Paid | $597.61 |
| PRM 6200 15022515587 | Solid or Liquid Waste Disposal (Including Manageme | 02/26/2015 | Paid | $725.96 |
| PRM 6200 15021714453 | Solid or Liquid Waste Disposal (Including Manageme | 02/18/2015 | Paid | $2,143.21 |
| PRM 6200 15010509892 | Solid or Liquid Waste Disposal (Including Manageme | 01/06/2015 | Paid | $585.46 |
| PRM 6200 15010209703 | Solid or Liquid Waste Disposal (Including Manageme | 01/05/2015 | Paid | $1,814.42 |
| PRM 6200 14110604463 | Solid or Liquid Waste Disposal (Including Manageme | 11/07/2014 | Paid | $1,566.40 |
| PRM 6200 14101301353 | Solid or Liquid Waste Disposal (Including Manageme | 10/14/2014 | Paid | $1,054.89 |
| PRM 6200 14073132099 | Solid or Liquid Waste Disposal (Including Manageme | 08/01/2014 | Paid | $2,307.53 |
| PRM 6200 14071129153 | Solid or Liquid Waste Disposal (Including Manageme | 07/14/2014 | Paid | $1,406.46 |
| PRM 6200 14061025797 | Solid or Liquid Waste Disposal (Including Manageme | 06/11/2014 | Paid | $1,863.37 |
| PRM 6200 14051423284 | Solid or Liquid Waste Disposal (Including Manageme | 05/15/2014 | Paid | $2,457.12 |
| PRM 6200 14041419934 | Solid or Liquid Waste Disposal (Including Manageme | 04/15/2014 | Paid | $2,084.62 |
| PRM 6200 14040519065 | Solid or Liquid Waste Disposal (Including Manageme | 04/07/2014 | Paid | $2,626.92 |
| PRM 6200 14030315086 | Solid or Liquid Waste Disposal (Including Manageme | 03/04/2014 | Paid | $3,548.20 |
| PRM 6200 14010709879 | Solid or Liquid Waste Disposal (Including Manageme | 01/08/2014 | Paid | $5,294.04 |
| PRM 6200 13120607073 | Solid or Liquid Waste Disposal (Including Manageme | 12/09/2013 | Paid | $1,798.15 |
| PRM 6200 13102102220 | Solid or Liquid Waste Disposal (Including Manageme | 10/22/2013 | Paid | $1,417.60 |
| PRM 6200 13102102223 | Solid or Liquid Waste Disposal (Including Manageme | 10/22/2013 | Paid | $1,321.23 |
| PRM 6200 13091835583 | Solid or Liquid Waste Disposal (Including Manageme | 09/19/2013 | Paid | $965.24 |
| PRM 6200 13080231207 | Solid or Liquid Waste Disposal (Including Manageme | 08/05/2013 | Paid | $285.33 |
| PRM 6200 13070127070 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2013 | Paid | $1,132.90 |
| PRM 6200 13051322655 | Solid or Liquid Waste Disposal (Including Manageme | 05/14/2013 | Paid | $9.72 |
| PRM 6200 13040418887 | Solid or Liquid Waste Disposal (Including Manageme | 04/05/2013 | Paid | $435.91 |
| PRM 6200 13031917343 | Solid or Liquid Waste Disposal (Including Manageme | 03/20/2013 | Paid | $1,758.84 |
| PRM 6200 13030515851 | Solid or Liquid Waste Disposal (Including Manageme | 03/06/2013 | Paid | $2,632.58 |
| PRM 6200 13020112905 | Solid or Liquid Waste Disposal (Including Manageme | 02/04/2013 | Paid | $5,020.51 |
| PRM 6200 12121207349 | Solid or Liquid Waste Disposal (Including Manageme | 12/13/2012 | Paid | $4,210.86 |
| PRM 6200 12101701979 | Solid or Liquid Waste Disposal (Including Manageme | 10/18/2012 | Paid | $3,459.12 |
| PRM 6200 12101101216 | Solid or Liquid Waste Disposal (Including Manageme | 10/12/2012 | Paid | $4,398.15 |
| PRM 6200 12092134670 | Solid or Liquid Waste Disposal (Including Manageme | 09/24/2012 | Paid | $5,233.81 |
| PRM 6200 12082131224 | Solid or Liquid Waste Disposal (Including Manageme | 08/22/2012 | Paid | $8,314.90 |
| PRM 6200 12072328175 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2012 | Paid | $2,640.86 |
| PRM 6200 12060623649 | Solid or Liquid Waste Disposal (Including Manageme | 06/07/2012 | Paid | $3,148.34 |
| PRM 6200 12051621677 | Solid or Liquid Waste Disposal (Including Manageme | 05/17/2012 | Paid | $2,479.11 |
| PRM 6200 12040217355 | Solid or Liquid Waste Disposal (Including Manageme | 04/03/2012 | Paid | $2,928.01 |
| PRM 6200 12032316519 | Solid or Liquid Waste Disposal (Including Manageme | 03/26/2012 | Paid | $3,804.79 |
| PRM 6200 12030915104 | Solid or Liquid Waste Disposal (Including Manageme | 03/12/2012 | Paid | $7,342.21 |
| PRM 6200 12020811957 | Solid or Liquid Waste Disposal (Including Manageme | 02/09/2012 | Paid | $5,924.94 |
| PRM 6200 12020311496 | Solid or Liquid Waste Disposal (Including Manageme | 02/06/2012 | Paid | $3,981.37 |
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.