PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIVER CITY ROLLOFFS INC |
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 |
---|---|---|---|---|
PRM 7500 18091331167 | Hauling Services | 09/14/2018 | Paid | $730.00 |
PRM 7500 18082329092 | Hauling Services | 08/24/2018 | Paid | $740.00 |
PRM 7500 18072426524 | Hauling Services | 07/25/2018 | Paid | $640.00 |
PRM 7500 18072426526 | Hauling Services | 07/25/2018 | Paid | $640.00 |
PRM 7500 18072426536 | Hauling Services | 07/25/2018 | Paid | $1,380.40 |
PRM 7500 18070625003 | Hauling Services | 07/09/2018 | Paid | $3,200.00 |
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.