Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | 900 JUNIPER ST. |
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | RIVER CITY ROLLOFFS 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 7200 13021213858 | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 02/13/2013 | Paid | $13.58 |
| PRM 7200 13020413083 | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 02/05/2013 | Paid | $475.34 |
| PRM 7200 12092534989 | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 09/26/2012 | Paid | $110.00 |
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.