Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | REPUBLIC SERVICES, 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 8100 15101401413 | Refuse/Garbage Collection/Dumping Equipment Mainte | 11/03/2015 | Paid | $145,200.00 |
| PRM 8100 15071731856 | Refuse/Garbage Collection/Dumping Equipment Mainte | 08/04/2015 | Paid | $48,400.00 |
| PRM 8100 15062529225 | Refuse/Garbage Collection/Dumping Equipment Mainte | 07/02/2015 | Paid | $48,400.00 |
| PRM 8100 15052025486 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/02/2015 | Paid | $48,400.00 |
| PRM 8100 15042222289 | Refuse/Garbage Collection/Dumping Equipment Mainte | 05/05/2015 | Paid | $48,400.00 |
| PRM 8100 15032519093 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/03/2015 | Paid | $48,400.00 |
| PRM 8100 15022315120 | Refuse/Garbage Collection/Dumping Equipment Mainte | 03/06/2015 | Paid | $48,400.00 |
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.