Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | 973 MATERIALS 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 13092536323 | Solid or Liquid Waste Disposal (Including Manageme | 09/26/2013 | Paid | $156.00 |
| PRM 6200 13092436199 | Solid or Liquid Waste Disposal (Including Manageme | 09/25/2013 | Paid | $12.00 |
| PRM 6200 13091134686 | Solid or Liquid Waste Disposal (Including Manageme | 09/12/2013 | Paid | $516.00 |
| PRM 6200 13091134688 | Solid or Liquid Waste Disposal (Including Manageme | 09/12/2013 | Paid | $100.00 |
| GAX 6200 13082919935 | 09/11/2013 | Paid | $20.00 | |
| GAX 6200 13082919938 | 09/11/2013 | Paid | $40.00 | |
| GAX 6200 13082919949 | 09/11/2013 | Paid | $20.00 | |
| GAX 6200 13081419047 | 08/23/2013 | Paid | $27.00 | |
| GAX 6200 13081419052 | 08/23/2013 | Paid | $20.00 | |
| PRM 6200 13082132821 | Solid or Liquid Waste Disposal (Including Manageme | 08/22/2013 | Paid | $252.00 |
| PRM 6200 13080831857 | Solid or Liquid Waste Disposal (Including Manageme | 08/09/2013 | Paid | $48.00 |
| PRM 6200 13072930558 | Solid or Liquid Waste Disposal (Including Manageme | 07/30/2013 | Paid | $12.00 |
| PRM 6200 13072329884 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2013 | Paid | $24.00 |
| PRM 6200 13072329888 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2013 | Paid | $132.00 |
| PRM 6200 13072329890 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2013 | Paid | $24.00 |
| PRM 6200 13062827027 | Solid or Liquid Waste Disposal (Including Manageme | 07/01/2013 | Paid | $132.00 |
| GAX 6200 13060614581 | 06/19/2013 | Paid | $40.00 | |
| PRM 6200 13061425804 | Solid or Liquid Waste Disposal (Including Manageme | 06/17/2013 | Paid | $20.00 |
| PRM 6200 13061125431 | Solid or Liquid Waste Disposal (Including Manageme | 06/12/2013 | Paid | $708.00 |
| GAX 6200 13052013303 | 06/05/2013 | Paid | $20.00 | |
| GAX 6200 13050612439 | 05/15/2013 | Paid | $20.00 | |
| GAX 6200 13050612440 | 05/15/2013 | Paid | $40.00 | |
| GAX 6200 13050612443 | 05/15/2013 | Paid | $20.00 | |
| GAX 6200 13050612452 | 05/15/2013 | Paid | $44.00 | |
| GAX 6200 13050612456 | 05/14/2013 | Paid | $44.00 | |
| GAX 6200 13050612468 | 05/14/2013 | Paid | $20.00 | |
| PRM 6200 13050221768 | Solid or Liquid Waste Disposal (Including Manageme | 05/03/2013 | Paid | $24.00 |
| PRM 6200 13042521001 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2013 | Paid | $48.00 |
| PRM 6200 13042521003 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2013 | Paid | $147.00 |
| PRM 6200 13042521005 | Solid or Liquid Waste Disposal (Including Manageme | 04/26/2013 | Paid | $60.00 |
| PRM 6200 13042420828 | Solid or Liquid Waste Disposal (Including Manageme | 04/25/2013 | Paid | $156.00 |
| GAX 6200 13040810971 | 04/22/2013 | Paid | $20.00 | |
| PRM 6200 13041720025 | Solid or Liquid Waste Disposal (Including Manageme | 04/22/2013 | Paid | $12.00 |
| GAX 6200 13040110558 | 04/10/2013 | Paid | $20.00 | |
| PRM 6200 13040318728 | Solid or Liquid Waste Disposal (Including Manageme | 04/04/2013 | Paid | $180.00 |
| PRM 6200 13032617954 | Solid or Liquid Waste Disposal (Including Manageme | 03/27/2013 | Paid | $36.00 |
| GAX 6200 13030709241 | 03/14/2013 | Paid | $20.00 | |
| GAX 6200 13030709254 | 03/14/2013 | Paid | $40.00 | |
| PRM 6200 13022615036 | Solid or Liquid Waste Disposal (Including Manageme | 02/27/2013 | Paid | $228.00 |
| PRM 6200 13022615038 | Solid or Liquid Waste Disposal (Including Manageme | 02/27/2013 | Paid | $24.00 |
| PRM 6200 13022014449 | Solid or Liquid Waste Disposal (Including Manageme | 02/21/2013 | Paid | $108.00 |
| GAX 6200 13013007161 | 02/14/2013 | Paid | $20.00 | |
| GAX 6200 13020507426 | 02/13/2013 | Paid | $20.00 | |
| PRM 6200 13020513211 | Solid or Liquid Waste Disposal (Including Manageme | 02/06/2013 | Paid | $12.00 |
| PRM 6200 13020413060 | Solid or Liquid Waste Disposal (Including Manageme | 02/05/2013 | Paid | $120.00 |
| GAX 6200 13012907112 | 02/01/2013 | Paid | $20.00 | |
| PRM 6200 13013112805 | Solid or Liquid Waste Disposal (Including Manageme | 02/01/2013 | Paid | $12.00 |
| PRM 6200 13013012679 | Solid or Liquid Waste Disposal (Including Manageme | 01/31/2013 | Paid | $60.00 |
| PRM 6200 13012812311 | Solid or Liquid Waste Disposal (Including Manageme | 01/29/2013 | Paid | $216.00 |
| PRM 6200 13010409500 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2013 | Paid | $180.00 |
| PRM 6200 13010409502 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2013 | Paid | $48.00 |
| PRM 6200 13010409504 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2013 | Paid | $12.00 |
| PRM 6200 13010409512 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2013 | Paid | $12.00 |
| PRM 6200 13010409514 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2013 | Paid | $24.00 |
| PRM 6200 13010409517 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2013 | Paid | $108.00 |
| PRM 6200 12112705900 | Solid or Liquid Waste Disposal (Including Manageme | 11/28/2012 | Paid | $420.00 |
| PRM 6200 12111304867 | Solid or Liquid Waste Disposal (Including Manageme | 11/14/2012 | Paid | $36.00 |
| PRM 6200 12111304869 | Solid or Liquid Waste Disposal (Including Manageme | 11/14/2012 | Paid | $24.00 |
| PRM 6200 12103003605 | Solid or Liquid Waste Disposal (Including Manageme | 10/31/2012 | Paid | $48.00 |
| PRM 6200 12101701977 | Solid or Liquid Waste Disposal (Including Manageme | 10/18/2012 | Paid | $72.00 |
| GAX 6200 12100800523 | 10/16/2012 | Paid | $24.00 | |
| GAX 6200 12100400408 | 10/15/2012 | Paid | $24.00 | |
| PRM 6200 12101201376 | Solid or Liquid Waste Disposal (Including Manageme | 10/15/2012 | Paid | $252.00 |
| PRM 6200 12100901064 | Solid or Liquid Waste Disposal (Including Manageme | 10/10/2012 | Paid | $60.00 |
| PRM 6200 12100400683 | Solid or Liquid Waste Disposal (Including Manageme | 10/05/2012 | Paid | $192.00 |
| PRM 6200 12100400685 | Solid or Liquid Waste Disposal (Including Manageme | 10/05/2012 | Paid | $12.00 |
| PRM 6200 12100400687 | Solid or Liquid Waste Disposal (Including Manageme | 10/05/2012 | Paid | $24.00 |
| PRM 6200 12100400698 | Solid or Liquid Waste Disposal (Including Manageme | 10/05/2012 | Paid | $228.00 |
| GAX 6200 12082820446 | 09/05/2012 | Paid | $36.00 | |
| PRM 6200 12090432722 | Solid or Liquid Waste Disposal (Including Manageme | 09/05/2012 | Paid | $12.00 |
| PRM 6200 12090432724 | Solid or Liquid Waste Disposal (Including Manageme | 09/05/2012 | Paid | $36.00 |
| PRM 6200 12082131222 | Solid or Liquid Waste Disposal (Including Manageme | 08/22/2012 | Paid | $144.00 |
| GAX 6200 12080219015 | 08/09/2012 | Paid | $20.00 | |
| GAX 6200 12080219016 | 08/09/2012 | Paid | $40.00 | |
| PRM 6200 12080229321 | Solid or Liquid Waste Disposal (Including Manageme | 08/03/2012 | Paid | $84.00 |
| GAX 6200 12071918076 | 07/27/2012 | Paid | $20.00 | |
| GAX 6200 12071918078 | 07/27/2012 | Paid | $12.00 | |
| GAX 6200 12071918080 | 07/26/2012 | Paid | $20.00 | |
| GAX 6200 12071617786 | 07/25/2012 | Paid | $20.00 | |
| PRM 6200 12072328169 | Solid or Liquid Waste Disposal (Including Manageme | 07/24/2012 | Paid | $96.00 |
| GAX 6200 12070517111 | 07/17/2012 | Paid | $60.00 | |
| GAX 6200 12070216987 | 07/06/2012 | Paid | $32.00 | |
| GAX 6200 12070217005 | 07/06/2012 | Paid | $40.00 | |
| GAX 6200 12070217012 | 07/06/2012 | Paid | $32.00 | |
| PRM 6200 12070226284 | Solid or Liquid Waste Disposal (Including Manageme | 07/03/2012 | Paid | $96.00 |
| PRM 6200 12062625506 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2012 | Paid | $36.00 |
| PRM 6200 12062625514 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2012 | Paid | $144.00 |
| PRM 6200 12062625516 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2012 | Paid | $96.00 |
| PRM 6200 12062625518 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2012 | Paid | $12.00 |
| PRM 6200 12062625524 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2012 | Paid | $48.00 |
| PRM 6200 12062926152 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2012 | Paid | $12.00 |
| GAX 6200 12061515983 | 06/26/2012 | Paid | $32.00 | |
| GAX 6200 12061315669 | 06/20/2012 | Paid | $12.00 | |
| PRM 6200 12051021229 | Solid or Liquid Waste Disposal (Including Manageme | 05/11/2012 | Paid | $64.00 |
| PRM 6200 12051021231 | Solid or Liquid Waste Disposal (Including Manageme | 05/11/2012 | Paid | $72.00 |
| PRM 6200 12051021232 | Solid or Liquid Waste Disposal (Including Manageme | 05/11/2012 | Paid | $18.00 |
| PRM 6200 12051021233 | Solid or Liquid Waste Disposal (Including Manageme | 05/11/2012 | Paid | $12.00 |
| PRM 6200 12051021234 | Solid or Liquid Waste Disposal (Including Manageme | 05/11/2012 | Paid | $16.00 |
| PRM 6200 12051021236 | Solid or Liquid Waste Disposal (Including Manageme | 05/11/2012 | Paid | $110.00 |
| PRM 6200 12050820956 | Solid or Liquid Waste Disposal (Including Manageme | 05/09/2012 | Paid | $60.00 |
| PRM 6200 12042619861 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2012 | Paid | $114.00 |
| GAX 6200 12041912433 | 04/26/2012 | Paid | $24.00 | |
| PRM 6200 12032917096 | Solid or Liquid Waste Disposal (Including Manageme | 03/30/2012 | Paid | $36.00 |
| PRM 6200 12032816938 | Solid or Liquid Waste Disposal (Including Manageme | 03/29/2012 | Paid | $144.00 |
| GAX 6200 12022208899 | 03/14/2012 | Paid | $12.00 | |
| PRM 6200 12030714776 | Solid or Liquid Waste Disposal (Including Manageme | 03/08/2012 | Paid | $204.00 |
| GAX 6200 12022208880 | 02/28/2012 | Paid | $24.00 | |
| GAX 6200 12022208905 | 02/28/2012 | Paid | $12.00 | |
| GAX 6200 12022208907 | 02/28/2012 | Paid | $12.00 | |
| PRM 6200 12021512541 | Solid or Liquid Waste Disposal (Including Manageme | 02/16/2012 | Paid | $11.87 |
| PRM 6200 12020912126 | Solid or Liquid Waste Disposal (Including Manageme | 02/10/2012 | Paid | $329.53 |
| PRM 6200 12020912127 | Solid or Liquid Waste Disposal (Including Manageme | 02/10/2012 | Paid | $6.60 |
| PRM 6200 12010508836 | Solid or Liquid Waste Disposal (Including Manageme | 01/06/2012 | Paid | $24.98 |
| PRM 6200 12010508837 | Solid or Liquid Waste Disposal (Including Manageme | 01/06/2012 | Paid | $59.25 |
| PRM 6200 12010408734 | Solid or Liquid Waste Disposal (Including Manageme | 01/05/2012 | Paid | $112.96 |
| PRM 6200 11123008423 | Solid or Liquid Waste Disposal (Including Manageme | 01/03/2012 | Paid | $414.81 |
| PRM 6200 11110904234 | Solid or Liquid Waste Disposal (Including Manageme | 11/10/2011 | Paid | $32.00 |
| PRM 6200 11110804074 | Solid or Liquid Waste Disposal (Including Manageme | 11/09/2011 | Paid | $248.00 |
| GAX 6200 11110202217 | 11/08/2011 | Paid | $20.00 | |
| PRM 6200 11102502495 | Solid or Liquid Waste Disposal (Including Manageme | 10/26/2011 | Paid | $96.00 |
| PRM 6200 11101701686 | Solid or Liquid Waste Disposal (Including Manageme | 10/18/2011 | Paid | $420.00 |
| PRM 6200 11092935999 | Solid or Liquid Waste Disposal (Including Manageme | 09/30/2011 | Paid | $192.00 |
| GAX 6200 11091923344 | 09/23/2011 | Paid | $40.00 | |
| PRM 6200 11092135032 | Solid or Liquid Waste Disposal (Including Manageme | 09/22/2011 | Paid | $12.00 |
| PRM 6200 11090833916 | Solid or Liquid Waste Disposal (Including Manageme | 09/09/2011 | Paid | $216.00 |
| GAX 6200 11081120854 | 08/18/2011 | Paid | $40.00 | |
| PRM 6200 11081731723 | Solid or Liquid Waste Disposal (Including Manageme | 08/18/2011 | Paid | $36.00 |
| GAX 6200 11080420360 | 08/11/2011 | Paid | $20.00 | |
| GAX 6200 11080420361 | 08/11/2011 | Paid | $40.00 | |
| PRM 6200 11072729472 | Solid or Liquid Waste Disposal (Including Manageme | 07/28/2011 | Paid | $48.00 |
| GAX 6200 11071819126 | 07/27/2011 | Paid | $28.00 | |
| GAX 6200 11071819132 | 07/27/2011 | Paid | $20.00 | |
| GAX 6200 11070718416 | 07/19/2011 | Paid | $20.00 | |
| PRM 6200 11071428258 | Solid or Liquid Waste Disposal (Including Manageme | 07/15/2011 | Paid | $12.00 |
| PRM 6200 11071328127 | Solid or Liquid Waste Disposal (Including Manageme | 07/14/2011 | Paid | $288.00 |
| GAX 6200 11062717729 | 07/07/2011 | Paid | $20.00 | |
| GAX 6200 11062717731 | 07/07/2011 | Paid | $20.00 | |
| GAX 6200 11062717734 | 07/07/2011 | Paid | $40.00 | |
| GAX 6200 11061717136 | 07/01/2011 | Paid | $20.00 | |
| GAX 6200 11061717166 | 07/01/2011 | Paid | $20.00 | |
| GAX 6200 11062017244 | 07/01/2011 | Paid | $20.00 | |
| PRM 6200 11062126204 | Solid or Liquid Waste Disposal (Including Manageme | 06/22/2011 | Paid | $132.00 |
| GAX 6200 11052615659 | 06/03/2011 | Paid | $20.00 | |
| GAX 6200 11052615661 | 06/03/2011 | Paid | $40.00 | |
| PRM 6200 11052523791 | Solid or Liquid Waste Disposal (Including Manageme | 05/26/2011 | Paid | $540.00 |
| GAX 6200 11051714965 | 05/25/2011 | Paid | $75.00 | |
| GAX 6200 11042813600 | 05/09/2011 | Paid | $62.00 | |
| PRM 6200 11042620844 | Solid or Liquid Waste Disposal (Including Manageme | 04/27/2011 | Paid | $156.00 |
| PRM 6200 11040719190 | Solid or Liquid Waste Disposal (Including Manageme | 04/08/2011 | Paid | $264.00 |
| PRM 6200 11040719191 | Solid or Liquid Waste Disposal (Including Manageme | 04/08/2011 | Paid | $72.00 |
| PRM 6200 11032517672 | Solid or Liquid Waste Disposal (Including Manageme | 03/28/2011 | Paid | $108.00 |
| PRM 6200 11030815897 | Solid or Liquid Waste Disposal (Including Manageme | 03/09/2011 | Paid | $276.00 |
| PRM 6200 11022414511 | Solid or Liquid Waste Disposal (Including Manageme | 02/25/2011 | Paid | $408.00 |
| PRM 6200 11021413516 | Solid or Liquid Waste Disposal (Including Manageme | 02/15/2011 | Paid | $12.00 |
| PRM 6200 11020312786 | Solid or Liquid Waste Disposal (Including Manageme | 02/04/2011 | Paid | $516.00 |
| PRM 6200 11011810775 | Solid or Liquid Waste Disposal (Including Manageme | 01/19/2011 | Paid | $180.00 |
| PRM 6200 11010509597 | Solid or Liquid Waste Disposal (Including Manageme | 01/06/2011 | Paid | $216.00 |
| PRM 6200 10121007626 | Solid or Liquid Waste Disposal (Including Manageme | 12/13/2010 | Paid | $300.00 |
| PRM 6200 10120306872 | Solid or Liquid Waste Disposal (Including Manageme | 12/06/2010 | Paid | $204.00 |
| GAX 6200 10113003925 | 12/03/2010 | Paid | $20.00 | |
| PRM 6200 10120206733 | Solid or Liquid Waste Disposal (Including Manageme | 12/03/2010 | Paid | $36.00 |
| PRM 6200 10120106548 | Solid or Liquid Waste Disposal (Including Manageme | 12/02/2010 | Paid | $12.00 |
| PRM 6200 10120106549 | Solid or Liquid Waste Disposal (Including Manageme | 12/02/2010 | Paid | $72.00 |
| PRM 6200 10111905659 | Solid or Liquid Waste Disposal (Including Manageme | 11/22/2010 | Paid | $192.00 |
| GAX 6200 10111202893 | 11/19/2010 | Paid | $20.00 | |
| PRM 6200 10102703330 | Solid or Liquid Waste Disposal (Including Manageme | 10/28/2010 | Paid | $168.00 |
| PRM 6200 10101902177 | Solid or Liquid Waste Disposal (Including Manageme | 10/20/2010 | Paid | $60.00 |
| PRM 6200 10100700946 | Solid or Liquid Waste Disposal (Including Manageme | 10/08/2010 | Paid | $168.00 |
| PRM 6200 10100400258 | Solid or Liquid Waste Disposal (Including Manageme | 10/05/2010 | Paid | $156.00 |
| PRM 6200 10091737747 | Solid or Liquid Waste Disposal (Including Manageme | 09/20/2010 | Paid | $132.00 |
| PRM 6200 10090736282 | Solid or Liquid Waste Disposal (Including Manageme | 09/08/2010 | Paid | $24.00 |
| PRM 6200 10082735313 | Solid or Liquid Waste Disposal (Including Manageme | 08/30/2010 | Paid | $84.00 |
| PRM 6200 10081333774 | Solid or Liquid Waste Disposal (Including Manageme | 08/16/2010 | Paid | $264.00 |
| PRM 6200 10072231403 | Solid or Liquid Waste Disposal (Including Manageme | 07/23/2010 | Paid | $264.00 |
| PRM 6200 10072031020 | Solid or Liquid Waste Disposal (Including Manageme | 07/21/2010 | Paid | $252.00 |
| PRM 6200 10061827695 | Solid or Liquid Waste Disposal (Including Manageme | 06/21/2010 | Paid | $158.00 |
| PRM 6200 10061026789 | Solid or Liquid Waste Disposal (Including Manageme | 06/11/2010 | Paid | $24.00 |
| PRM 6200 10061026790 | Solid or Liquid Waste Disposal (Including Manageme | 06/11/2010 | Paid | $24.00 |
| PRM 6200 10061026791 | Solid or Liquid Waste Disposal (Including Manageme | 06/11/2010 | Paid | $24.00 |
| GAX 6200 10052717039 | 06/07/2010 | Paid | $20.00 | |
| PRM 6200 10060326089 | Solid or Liquid Waste Disposal (Including Manageme | 06/04/2010 | Paid | $288.00 |
| PRM 6200 10050523124 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2010 | Paid | $12.00 |
| PRM 6200 10050523125 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2010 | Paid | $24.00 |
| PRM 6200 10050523126 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2010 | Paid | $60.00 |
| PRM 6200 10050523127 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2010 | Paid | $12.00 |
| PRM 6200 10050523128 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2010 | Paid | $24.00 |
| PRM 6200 10050523130 | Solid or Liquid Waste Disposal (Including Manageme | 05/06/2010 | Paid | $24.00 |
| PRM 6200 10041521398 | Solid or Liquid Waste Disposal (Including Manageme | 04/16/2010 | Paid | $24.00 |
| PRM 6200 10041321097 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $12.00 |
| PRM 6200 10041321098 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $36.00 |
| PRM 6200 10041321099 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $72.00 |
| PRM 6200 10041321100 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $60.00 |
| PRM 6200 10041321101 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $44.00 |
| PRM 6200 10041321102 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $12.00 |
| PRM 6200 10041321103 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $84.00 |
| PRM 6200 10041321104 | Solid or Liquid Waste Disposal (Including Manageme | 04/14/2010 | Paid | $12.00 |
| PRM 6200 10031718146 | Solid or Liquid Waste Disposal (Including Manageme | 03/18/2010 | Paid | $84.00 |
| PRM 6200 10031617981 | Solid or Liquid Waste Disposal (Including Manageme | 03/17/2010 | Paid | $12.00 |
| PRM 6200 10030316266 | Solid or Liquid Waste Disposal (Including Manageme | 03/04/2010 | Paid | $144.00 |
| PRM 6200 10030316267 | Solid or Liquid Waste Disposal (Including Manageme | 03/04/2010 | Paid | $72.00 |
| PRM 6200 10030316268 | Solid or Liquid Waste Disposal (Including Manageme | 03/04/2010 | Paid | $106.00 |
| PRM 6200 10030115784 | Solid or Liquid Waste Disposal (Including Manageme | 03/02/2010 | Paid | $48.00 |
| PRM 6200 10030115785 | Solid or Liquid Waste Disposal (Including Manageme | 03/02/2010 | Paid | $12.00 |
| PRM 6200 10012712190 | Solid or Liquid Waste Disposal (Including Manageme | 01/28/2010 | Paid | $126.00 |
| PRM 6200 10010610017 | Solid or Liquid Waste Disposal (Including Manageme | 01/07/2010 | Paid | $132.00 |
| PRM 6200 09121107617 | Solid or Liquid Waste Disposal (Including Manageme | 12/14/2009 | Paid | $48.00 |
| PRM 6200 09121007506 | Solid or Liquid Waste Disposal (Including Manageme | 12/11/2009 | Paid | $588.00 |
| GAX 6200 09120204508 | 12/10/2009 | Paid | $24.00 | |
| GAX 6200 09120204521 | 12/10/2009 | Paid | $24.00 | |
| GAX 6200 09120404687 | 12/10/2009 | Paid | $24.00 |
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.