Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 7500 17061625186 | Hauling Services | 06/19/2017 | Paid | $30.00 |
| PRM 7500 17042820630 | Hauling Services | 05/01/2017 | Paid | $550.00 |
| PRM 7500 17041819552 | Hauling Services | 04/19/2017 | Paid | $580.00 |
| PRM 7500 17040418270 | Hauling Services | 04/05/2017 | Paid | $550.00 |
| PRM 7500 17031716512 | Hauling Services | 03/20/2017 | Paid | $20.00 |
| PRM 7500 17030715478 | Hauling Services | 03/08/2017 | Paid | $1,100.00 |
| PRM 7500 17021613507 | Hauling Services | 02/17/2017 | Paid | $1,100.00 |
| PRM 7500 16110303653 | Hauling Services | 11/04/2016 | Paid | $585.00 |
| PRM 7500 16110203470 | Hauling Services | 11/03/2016 | Paid | $625.80 |
| PRM 7500 16100700526 | Hauling Services | 10/10/2016 | Paid | $550.00 |
| PRM 7500 16082335025 | Hauling Services | 08/24/2016 | Paid | $1,679.20 |
| PRM 7500 16081734435 | Hauling Services | 08/18/2016 | Paid | $1,560.00 |
| PRM 7500 16050924120 | Hauling Services | 05/10/2016 | Paid | $65.00 |
| PRM 7500 16042022339 | Hauling Services | 04/21/2016 | Paid | $580.00 |
| PRM 7500 16031818737 | Hauling Services | 03/21/2016 | Paid | $520.00 |
| PRM 7500 16030817196 | Hauling Services | 03/09/2016 | Paid | $480.00 |
| PRM 7500 16022315280 | Hauling Services | 02/24/2016 | Paid | $960.00 |
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.