Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CENTRAL WASTE AND RECYCLING, 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 |
|---|---|---|---|---|
| PRC 7400 21091302346 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/30/2021 | Paid | $575.00 |
| PRC 7400 21081702158 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/30/2021 | Paid | $1,175.00 |
| PRC 7400 21071301776 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/29/2021 | Paid | $1,175.00 |
| PRC 7400 21061501612 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/30/2021 | Paid | $1,750.00 |
| PRC 7400 20100100010 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/30/2020 | Paid | $411.76 |
| PRC 7400 20091402616 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/30/2020 | Paid | $3,144.82 |
| PRC 7400 20081402384 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/28/2020 | Paid | $15,954.29 |
| PRC 7400 20071402193 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/30/2020 | Paid | $22,632.25 |
| PRC 7400 20061201999 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/30/2020 | Paid | $2,089.79 |
| PRC 7400 20051201891 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 05/28/2020 | Paid | $4,196.55 |
| PRC 7400 20041401715 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/30/2020 | Paid | $780.00 |
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.