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 | TEXAS DISPOSAL SYSTEMS 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 11102502492 | Solid or Liquid Waste Disposal (Including Manageme | 10/26/2011 | Paid | $667.99 |
| PRM 6200 11061325334 | Solid or Liquid Waste Disposal (Including Manageme | 06/14/2011 | Paid | $390.43 |
| PRM 6200 11040118556 | Solid or Liquid Waste Disposal (Including Manageme | 04/04/2011 | Paid | $218.94 |
| PRM 6200 11022514728 | Solid or Liquid Waste Disposal (Including Manageme | 02/28/2011 | Paid | $884.74 |
| PRM 6200 11012011138 | Solid or Liquid Waste Disposal (Including Manageme | 01/21/2011 | Paid | $390.23 |
| PRM 6200 10122908832 | Solid or Liquid Waste Disposal (Including Manageme | 12/30/2010 | Paid | $1,089.12 |
| PRM 6200 10081033334 | Solid or Liquid Waste Disposal (Including Manageme | 08/11/2010 | Paid | $1,423.01 |
| PRM 6200 10063029006 | Solid or Liquid Waste Disposal (Including Manageme | 07/01/2010 | Paid | $1,060.49 |
| PRM 6200 09060331775 | Solid or Liquid Waste Disposal (Including Manageme | 06/04/2009 | Paid | $63.93 |
| PRM 6200 08100901274 | Solid or Liquid Waste Disposal (Including Manageme | 10/10/2008 | Paid | $464.56 |
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.