PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 23051101066 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 05/30/2023 | Paid | $1,941.50 |
PRC 7400 23041400971 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/28/2023 | Paid | $860.75 |
PRC 7400 23021400634 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/02/2023 | Paid | $1,294.00 |
PRC 7400 23011200534 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/30/2023 | Paid | $1,525.00 |
PRC 7400 22111400301 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/30/2022 | Outstanding | $2,950.00 |
PRC 7400 22100600035 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/27/2022 | Paid | $600.00 |
PRC 7400 22091402076 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/29/2022 | Paid | $1,775.00 |
PRC 7400 22081601895 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/30/2022 | Outstanding | $3,550.00 |
PRC 7400 22061601606 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/30/2022 | Paid | $2,925.00 |
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.