PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WASTE PARTNERS OF TEXAS 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 16072731972 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/28/2016 | Paid | $22.80 |
PRM 7500 16060726501 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/08/2016 | Paid | $326.80 |
PRM 7500 16033120293 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/01/2016 | Paid | $228.00 |
PRM 7500 16030316618 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/04/2016 | Paid | $197.60 |
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.